Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, Katherine 105 Moore Ct Glasgow, KY 42141-2036 |
Payroll | Barbara Klear | 09/29/2017 | $ 1749.57 |
| Ross, Timothy 4546 Marseille Dr Pensacola, FL 32505-2635 |
Payroll | Barbara Klear | 09/29/2017 | $ 1473.65 |
| Saucedo Broach, Kevin S 250 11th St SE Washington, DC 20003-2124 |
Payroll | Barbara Klear | 09/29/2017 | $ 1313.39 |
| Schuetz, Brandon 2843 Larkview Cir SW Roanoke, VA 24015-3970 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Shatara, Mohamad 7814 Saint Giles Pl Orlando, FL 32835-8171 |
Payroll | Barbara Klear | 09/29/2017 | $ 1607.19 |
| Shim, Wonyong 1656 21st St N Arlington, VA 22209-1101 |
Payroll | Barbara Klear | 09/29/2017 | $ 1313.39 |
| Stamps, Eric W 144 William Dr Danville, VA 24540-0640 |
Payroll | Barbara Klear | 09/29/2017 | $ 1391.56 |
| Stitilis, Olivia 14561 Gildenborough Dr Midlothian, VA 23113-6038 |
Payroll | Barbara Klear | 09/29/2017 | $ 1556.57 |
| Surrey, Anna 10 Massachusetts Ave Worcester, MA 01609-1649 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 09/29/2017 | $ 2647.07 |
| 776 Records | Page 76 of 78 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
