Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shatara, Mohamad 7814 Saint Giles Pl Orlando, FL 32835-8171 |
Payroll | Barbara Klear | 09/15/2017 | $ 1607.19 |
| Shim, Wonyong 1656 21st St N Arlington, VA 22209-1101 |
Payroll | Barbara Klear | 09/15/2017 | $ 1313.39 |
| Stamps, Eric W 144 William Dr Danville, VA 24540-0640 |
Payroll | Barbara Klear | 09/15/2017 | $ 1391.56 |
| Stitilis, Olivia 14561 Gildenborough Dr Midlothian, VA 23113-6038 |
Payroll | Barbara Klear | 09/15/2017 | $ 1556.57 |
| Surrey, Anna 10 Massachusetts Ave Worcester, MA 01609-1649 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 09/15/2017 | $ 27603.23 | |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 09/15/2017 | $ 2647.07 |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 09/15/2017 | $ 1472.37 |
| Washington, Josh 8421 Broad St McLean, VA 22102-3704 |
Payroll | Barbara Klear | 09/15/2017 | $ 1290.31 |
| Watnicks, Sydney 215 W 98th St Apt 2D New York, NY 10025-5633 |
Payroll | Barbara Klear | 09/15/2017 | $ 1515.84 |
| 776 Records | Page 58 of 78 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
