Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rojas, Ricardo 9067 NW 21st Ct Coral Springs, FL 33071-6142 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Saft, Allison 777 W Germantown Pike Apt 715 Plymouth Meeting, PA 19462-1021 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Sargeant, Andrew 148 Holly Hills Dr Williamsburg, VA 23185-3386 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Simpson, Dylan 1833 W Boise Ave Apt F Boise, ID 83706-3404 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Smolenski, Tony 3957 43rd St Sunnyside, NY 11104-2101 |
Per diem | Barbara Klear | 11/08/2017 | $ 2000.00 |
| Sweatman, Lawrence 2500 Wisconsin Ave NW Apt 520 Washington, DC 20007-4530 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| Upshaw, James 4715 King William Rd Richmond, VA 23225-3139 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Wood, Ryan 4713 Trotter Dr Raleigh, NC 27603-8256 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| York, Edward 102 Park Pl Goldsboro, NC 27534-7365 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Pfeiffer, Polly 1149 Abbey Pl NE Unit B Washington, DC 20002-3415 |
Per diem | Barbara Klear | 11/09/2017 | $ 357.65 |
| 719 Records | Page 47 of 72 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
