Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Peter 408 238th Ave NE Sammamish, WA 98074-3620 |
Payroll | Barbara Klear | 09/29/2017 | $ 1239.68 |
| Jones, Chelsea 4747 W Waters Ave Apt 1105 Tampa, FL 33614-1435 |
Payroll | Barbara Klear | 09/29/2017 | $ 1285.85 |
| Jones, Hannah 3 Longview Dr Birdsboro, PA 19508-9391 |
Payroll | Barbara Klear | 09/29/2017 | $ 1386.68 |
| Karmin, Rachel 715 15th St SE Washington, DC 20003-3066 |
Payroll | Barbara Klear | 09/29/2017 | $ 1221.57 |
| Katz, William 2620 Broadacres Way Virginia Beach, VA 23453-7332 |
Payroll | Barbara Klear | 09/29/2017 | $ 616.45 |
| Kearney, Christian 1404 Longdale Dr Apt 101 Norfolk, VA 23513-4723 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Kesler, Devereaux 9312 Capstan Dr NE Bainbridge Island, WA 98110-4606 |
Payroll | Barbara Klear | 09/29/2017 | $ 1262.76 |
| Ketch, Kyra A 8471 Falling Leaf Rd Springfield, VA 22153-2504 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Killeen, Jessica 4017 Ellicott St Alexandria, VA 22304-1011 |
Payroll | Barbara Klear | 09/29/2017 | $ 695.73 |
| Klabo, Davis 4676 Twin Hickory Lake Dr Glen Allen, VA 23059-2587 |
Payroll | Barbara Klear | 09/29/2017 | $ 619.43 |
| 776 Records | Page 70 of 78 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
