Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | Barbara Klear | 09/15/2017 | $ 1260.53 |
Horn, Elise 108 Woodthrush Dr Vinton, VA 24179-4017 |
Payroll | Barbara Klear | 09/15/2017 | $ 774.27 |
Horton, Lesley 459 Newcomb St SE Washington, DC 20032-2650 |
Payroll | Barbara Klear | 09/15/2017 | $ 1285.85 |
Howell, Courtney D 411 Bainbridge St 173 Richmond, VA 23224-2383 |
Payroll | Barbara Klear | 09/15/2017 | $ 1262.76 |
Incormanias IV, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Barbara Klear | 09/15/2017 | $ 1247.45 |
Ingalls, Mary 3644 NW 4th Ct Boca Raton, FL 33431-5721 |
Payroll | Barbara Klear | 09/15/2017 | $ 1260.53 |
James, Tonya V 6606 Parville Loop Gainesville, VA 20155-4436 |
Payroll | Barbara Klear | 09/15/2017 | $ 1366.24 |
Jarmon, Jonathan 2504 Raven Ridge Dr Bellevue, NE 68123-4643 |
Payroll | Barbara Klear | 09/15/2017 | $ 1311.16 |
Johnson, Peter 408 238th Ave NE Sammamish, WA 98074-3620 |
Payroll | Barbara Klear | 09/15/2017 | $ 1239.68 |
Jones, Chelsea 4747 W Waters Ave Apt 1105 Tampa, FL 33614-1435 |
Payroll | Barbara Klear | 09/15/2017 | $ 1285.85 |
776 Records | Page 51 of 78 << < 46 47 48 49 50 51 52 53 54 55 56 > >> |
Report period: 07/01/2017 - 09/30/2017