Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall, Erin 1032 Wesbend Dr Frankfort, KY 40601-9781 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| McLenigan, Brian 6305 Battle Rock Dr Clifton, VA 20124-2402 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Mecoy, Manfred 1204 Clearwood Ct Allen, TX 75002-2306 |
Payroll | Barbara Klear | 08/15/2017 | $ 1977.84 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 08/15/2017 | $ 1264.99 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Payroll | Barbara Klear | 08/15/2017 | $ 1957.84 |
| Nordin, Kees 701 N Colonial Ave Apt 1 Richmond, VA 23221-1728 |
Payroll | Barbara Klear | 08/15/2017 | $ 1563.80 |
| O'Callaghan, Edmund 5601 Seminary Rd Apt 113N Falls Church, VA 22041-5100 |
Payroll | Barbara Klear | 08/15/2017 | $ 1290.31 |
| Okrent, Rachel 109 Wellington Ave Short Hills, NJ 07078-2561 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Olivari, Renzo 9001 Sweet Birch Ct Springfield, VA 22152-2513 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| 776 Records | Page 28 of 78 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
