Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean-McKinney, Emily 1526 Trailridge Rd Charlottesville, VA 22903-4023 |
Payroll | Barbara Klear | 09/15/2017 | $ 1237.45 |
| Dieters, Maria M 1324 28th St S Apt 11 Arlington, VA 22206-3160 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Donohoe, Kevin 741 Morton St NW Washington, DC 20010-1530 |
Payroll | Barbara Klear | 09/15/2017 | $ 1759.43 |
| Doran, Emily 9904 Rustic Rail Ln Vienna, VA 22181-5374 |
Payroll | Barbara Klear | 09/15/2017 | $ 1242.76 |
| Duda, Nicholas 407 Gilmer St # A Richmond, VA 23220-3833 |
Payroll | Barbara Klear | 09/15/2017 | $ 1237.45 |
| Dyson, Rayshawn N 36079 Welland Dr Round Hill, VA 20141-9406 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Payroll | Barbara Klear | 09/15/2017 | $ 1415.07 |
| Farrington, Alexandra 218 5th St NE Washington, DC 20002-5958 |
Payroll | Barbara Klear | 09/15/2017 | $ 1585.21 |
| Felder, Lavianna 11012 Brandy Oaks Blvd Chesterfield, VA 23832-2702 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Felsenfeld, Matthew A 285 Riverside Dr Apt 8A New York, NY 10025-5227 |
Payroll | Barbara Klear | 09/15/2017 | $ 1260.53 |
| 776 Records | Page 49 of 78 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
