Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felsenfeld, Matthew A 285 Riverside Dr Apt 8A New York, NY 10025-5227 |
Payroll | Barbara Klear | 09/29/2017 | $ 1260.53 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 09/29/2017 | $ 1237.45 |
| Freeman, Jonathan 2506 Liana Pl Bowie, MD 20715-2347 |
Payroll | Barbara Klear | 09/29/2017 | $ 1328.08 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Travel Expenses | Barbara Klear | 09/29/2017 | $ 500.00 |
| Garrett, Leah 1415 S Barton St Unit 249 Arlington, VA 22204-4842 |
Payroll | Barbara Klear | 09/29/2017 | $ 1237.45 |
| Glass, Jennifer 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | Barbara Klear | 09/29/2017 | $ 2363.34 |
| Goodwin, Robert S 5315 Moultrie Rd Springfield, VA 22151-1915 |
Payroll | Barbara Klear | 09/29/2017 | $ 1313.39 |
| Gould, Mariah 8527 Brittewood Cir Mechanicsville, VA 23116-2930 |
Payroll | Barbara Klear | 09/29/2017 | $ 1260.53 |
| Green, Tyler 634 Elaine Dr Pittsburgh, PA 15236-2421 |
Payroll | Barbara Klear | 09/29/2017 | $ 1260.53 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| 776 Records | Page 68 of 78 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
