Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 08/31/2017 | $ 1235.22 |
| Handsfield, Matthew 4084 Gladney Dr Atlanta, GA 30340-4720 |
Payroll | Barbara Klear | 08/31/2017 | $ 1556.57 |
| Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | Barbara Klear | 08/31/2017 | $ 1260.53 |
| Horton, Lesley 459 Newcomb St SE Washington, DC 20032-2650 |
Payroll | Barbara Klear | 08/31/2017 | $ 1725.20 |
| Howell, Courtney D 411 Bainbridge St 173 Richmond, VA 23224-2383 |
Payroll | Barbara Klear | 08/31/2017 | $ 1685.24 |
| Incormanias IV, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Barbara Klear | 08/31/2017 | $ 1247.45 |
| Ingalls, Mary 3644 NW 4th Ct Boca Raton, FL 33431-5721 |
Payroll | Barbara Klear | 08/31/2017 | $ 1260.53 |
| James, Tonya V 6606 Parville Loop Gainesville, VA 20155-4436 |
Payroll | Barbara Klear | 08/31/2017 | $ 1831.63 |
| Jarmon, Jonathan 2504 Raven Ridge Dr Bellevue, NE 68123-4643 |
Payroll | Barbara Klear | 08/31/2017 | $ 1767.38 |
| Johnson, Peter 408 238th Ave NE Sammamish, WA 98074-3620 |
Payroll | Barbara Klear | 08/31/2017 | $ 1645.28 |
| 776 Records | Page 36 of 78 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
