Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Hannah 3 Longview Dr Birdsboro, PA 19508-9391 |
Payroll | Barbara Klear | 08/15/2017 | $ 1386.68 |
| Karmin, Rachel 715 15th St SE Washington, DC 20003-3066 |
Payroll | Barbara Klear | 08/15/2017 | $ 1221.57 |
| Kesler, Devereaux 9312 Capstan Dr NE Bainbridge Island, WA 98110-4606 |
Payroll | Barbara Klear | 08/15/2017 | $ 1262.76 |
| Kucher, Anna 22 Washington St Trumansburg, NY 14886-9172 |
Payroll | Barbara Klear | 08/15/2017 | $ 1290.76 |
| Laliberte, Julie 17 Carlson Cir Natick, MA 01760-4238 |
Payroll | Barbara Klear | 08/15/2017 | $ 1558.80 |
| Loganathan, Uma 411 Seminole Dr Blacksburg, VA 24060-7874 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Magnan-Callaway, Alexis 233 Montrose Ave Apt 6 Brooklyn, NY 11206-2841 |
Payroll | Barbara Klear | 08/15/2017 | $ 1377.57 |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Markoff, Andrew 8 E 96th St Apt 7C New York, NY 10128-0706 |
Payroll | Barbara Klear | 08/15/2017 | $ 2174.03 |
| Markowich, Melissa 205 Bramblewood Dr Summerville, SC 29485-5409 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| 776 Records | Page 27 of 78 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
