Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Amoye, Temitope 735 Sligo Ave Apt 402 Silver Spring, MD 20910-4749 |
Payroll | Barbara Klear | 09/15/2017 | $ 1378.24 |
| Anthony, Dean 4582 Post Ridge Ln Lithonia, GA 30038-4280 |
Payroll | Barbara Klear | 09/15/2017 | $ 1473.65 |
| Ash, Lottie 2600 Savage View Dr Midlothian, VA 23112-4387 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| Babb, Joshua 104 13th St SE Apt 1 Washington, DC 20003-1458 |
Payroll | Barbara Klear | 09/15/2017 | $ 1272.20 |
| Baker, Katharine 2408B E Marshall St Richmond, VA 23223-7133 |
Payroll | Barbara Klear | 09/15/2017 | $ 2154.03 |
| Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Payroll | Barbara Klear | 09/15/2017 | $ 1456.43 |
| Beck, Jonathan 2325 Star St Seward, NE 68434-3036 |
Payroll | Barbara Klear | 09/15/2017 | $ 1473.65 |
| Behringer, Jenna 129 Florida Ave NW Washington, DC 20001-1145 |
Payroll | Barbara Klear | 09/15/2017 | $ 1262.76 |
| Berger, Owen 1001 26th St NW Apt 301 Washington, DC 20037-1603 |
Payroll | Barbara Klear | 09/15/2017 | $ 1306.39 |
| 776 Records | Page 47 of 78 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
