Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burris, Morgan 3880 Keyway Dr Greenwood, IN 46143-9352 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Carvalho, Anna Christina 1227 Brassie Ave Flossmoor, IL 60422-1622 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Chick, John 256 Beverly Pl Oakwood, OH 45419-3512 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Coon, Gwendolyn 190 W Prairie Rd Helena, MT 59602-9330 |
Payroll | Barbara Klear | 08/15/2017 | $ 1415.84 |
| Crombie, Andrerich F 3425 Mahoney Dr Tallahassee, FL 32309-3251 |
Payroll | Barbara Klear | 08/15/2017 | $ 1534.35 |
| Dean-McKinney, Emily 1526 Trailridge Rd Charlottesville, VA 22903-4023 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| Donohoe, Kevin 741 Morton St NW Washington, DC 20010-1530 |
Payroll | Barbara Klear | 08/15/2017 | $ 1759.43 |
| Duda, Nicholas 407 Gilmer St # A Richmond, VA 23220-3833 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| Farrington, Alexandra 218 5th St NE Washington, DC 20002-5958 |
Payroll | Barbara Klear | 08/15/2017 | $ 1547.71 |
| Felder, Lavianna 11012 Brandy Oaks Blvd Chesterfield, VA 23832-2702 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| 776 Records | Page 25 of 78 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
