Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ocasio, Maria 301 N Jordan St Allentown, PA 18102-3033 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Pope, Sam 995 Hopmeadow St Simsbury, CT 06070-1812 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 10/24/2017 | $ 4539.57 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Per diem | Barbara Klear | 10/24/2017 | $ 1083.33 |
| Richards, Kyle 15705 Madison Ave Apt 7 Lakewood, OH 44107-5612 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Rojas, Ricardo 9067 NW 21st Ct Coral Springs, FL 33071-6142 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Ruffin, Kasim 39 Emmons Pl Apt 1 Portsmouth, VA 23702-2250 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Saft, Allison 777 W Germantown Pike Apt 715 Plymouth Meeting, PA 19462-1021 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Sargeant, Andrew 148 Holly Hills Dr Williamsburg, VA 23185-3386 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Simpson, Dylan 1833 W Boise Ave Apt F Boise, ID 83706-3404 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| 725 Records | Page 24 of 73 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
