Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kincaid, Jesse 154 Chichester Ave Hampton, VA 23669-2414 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Korn, Andrew 3235 Hardisty Ave Cincinnati, OH 45208-3006 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Kurowski, Hannah 1221 Azalea Dr Munster, IN 46321-3718 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Lake, Brett 12217 Hillslope St Studio City, CA 91604-3604 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| Lieberman, Avram 3185 Beau Mont Farm Rd Charlottesville, VA 22901-8701 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Malec, Jim 940 25th St NW Apt 711S Washington, DC 20037-2150 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| Miller, Monty 350 7th St Apt A2 Brooklyn, NY 11215-3340 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| Nethery, Hannah 1120 Cumberland Ave Gastonia, NC 28054-4209 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Noble, Austin 3451 Valley Ford Rd Adger, AL 35006-1311 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| 725 Records | Page 46 of 73 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
