Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Hannah 3 Longview Dr Birdsboro, PA 19508-9391 |
Payroll | Barbara Klear | 09/15/2017 | $ 1386.68 |
| Karmin, Rachel 715 15th St SE Washington, DC 20003-3066 |
Payroll | Barbara Klear | 09/15/2017 | $ 1221.57 |
| Kearney, Christian 1404 Longdale Dr Apt 101 Norfolk, VA 23513-4723 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Kesler, Devereaux 9312 Capstan Dr NE Bainbridge Island, WA 98110-4606 |
Payroll | Barbara Klear | 09/15/2017 | $ 1262.76 |
| Ketch, Kyra A 8471 Falling Leaf Rd Springfield, VA 22153-2504 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Klabo, Davis 4676 Twin Hickory Lake Dr Glen Allen, VA 23059-2587 |
Payroll | Barbara Klear | 09/15/2017 | $ 1240.53 |
| Klawitter, Nicholas 10676 Crouse Willison Rd Johnstown, OH 43031-9109 |
Payroll | Barbara Klear | 09/15/2017 | $ 1262.76 |
| Kline, Joshua L 114 W Leigh St Richmond, VA 23220-3211 |
Payroll | Barbara Klear | 09/15/2017 | $ 493.98 |
| Kubiske, Adam 9713 Doulton Ct Fairfax, VA 22032-1710 |
Payroll | Barbara Klear | 09/15/2017 | $ 1313.39 |
| Kucher, Anna 22 Washington St Trumansburg, NY 14886-9172 |
Payroll | Barbara Klear | 09/15/2017 | $ 1290.76 |
| 776 Records | Page 52 of 78 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
