Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richards, Kyle 15705 Madison Ave Apt 7 Lakewood, OH 44107-5612 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Rojas, Ricardo 9067 NW 21st Ct Coral Springs, FL 33071-6142 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Ruffin, Kasim 39 Emmons Pl Apt 1 Portsmouth, VA 23702-2250 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Saft, Allison 777 W Germantown Pike Apt 715 Plymouth Meeting, PA 19462-1021 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Sargeant, Andrew 148 Holly Hills Dr Williamsburg, VA 23185-3386 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Simpson, Dylan 1833 W Boise Ave Apt F Boise, ID 83706-3404 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Sweatman, Lawrence 2500 Wisconsin Ave NW Apt 520 Washington, DC 20007-4530 |
Per diem | Barbara Klear | 10/24/2017 | $ 1750.00 |
| Tazewell, Henry 520 Oak Grove Rd Norfolk, VA 23505-4353 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Upshaw, James 4715 King William Rd Richmond, VA 23225-3139 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Wood, Ryan 4713 Trotter Dr Raleigh, NC 27603-8256 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| 719 Records | Page 24 of 72 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
