Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Payroll | Barbara Klear | 08/31/2017 | $ 1461.11 |
Farrington, Alexandra 218 5th St NE Washington, DC 20002-5958 |
Payroll | Barbara Klear | 08/31/2017 | $ 1547.71 |
Felder, Lavianna 11012 Brandy Oaks Blvd Chesterfield, VA 23832-2702 |
Payroll | Barbara Klear | 08/31/2017 | $ 1235.22 |
Felsenfeld, Matthew A 285 Riverside Dr Apt 8A New York, NY 10025-5227 |
Payroll | Barbara Klear | 08/31/2017 | $ 1683.01 |
Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 08/31/2017 | $ 1237.45 |
Freeman, Jonathan 2506 Liana Pl Bowie, MD 20715-2347 |
Payroll | Barbara Klear | 08/31/2017 | $ 1328.08 |
Garrett, Leah 1415 S Barton St Unit 249 Arlington, VA 22204-4842 |
Payroll | Barbara Klear | 08/31/2017 | $ 1237.45 |
Glass, Jennifer 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | Barbara Klear | 08/31/2017 | $ 2325.80 |
Goodwin, Robert S 5315 Moultrie Rd Springfield, VA 22151-1915 |
Payroll | Barbara Klear | 08/31/2017 | $ 1769.61 |
Gould, Mariah 8527 Brittewood Cir Mechanicsville, VA 23116-2930 |
Payroll | Barbara Klear | 08/31/2017 | $ 1683.01 |
776 Records | Page 35 of 78 << < 30 31 32 33 34 35 36 37 38 39 40 > >> |
Report period: 07/01/2017 - 09/30/2017