Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| Freeman, Jonathan 2506 Liana Pl Bowie, MD 20715-2347 |
Payroll | Barbara Klear | 08/15/2017 | $ 1328.08 |
| Garrett, Leah 1415 S Barton St Unit 249 Arlington, VA 22204-4842 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| Glass, Jennifer 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | Barbara Klear | 08/15/2017 | $ 2325.80 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Handsfield, Matthew 4084 Gladney Dr Atlanta, GA 30340-4720 |
Payroll | Barbara Klear | 08/15/2017 | $ 1556.57 |
| Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | Barbara Klear | 08/15/2017 | $ 1260.53 |
| Incormanias IV, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Barbara Klear | 08/15/2017 | $ 1247.45 |
| Ingalls, Mary 3644 NW 4th Ct Boca Raton, FL 33431-5721 |
Payroll | Barbara Klear | 08/15/2017 | $ 1260.53 |
| Jones, Chelsea 4747 W Waters Ave Apt 1105 Tampa, FL 33614-1435 |
Payroll | Barbara Klear | 08/15/2017 | $ 1285.85 |
| 776 Records | Page 26 of 78 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
