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 | 11/08/2017 | $ 1250.00 |
| Pope, Sam 995 Hopmeadow St Simsbury, CT 06070-1812 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Richards, Kyle 15705 Madison Ave Apt 7 Lakewood, OH 44107-5612 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Rojas, Ricardo 9067 NW 21st Ct Coral Springs, FL 33071-6142 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Saft, Allison 777 W Germantown Pike Apt 715 Plymouth Meeting, PA 19462-1021 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Sargeant, Andrew 148 Holly Hills Dr Williamsburg, VA 23185-3386 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Simpson, Dylan 1833 W Boise Ave Apt F Boise, ID 83706-3404 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Smolenski, Tony 3957 43rd St Sunnyside, NY 11104-2101 |
Per diem | Barbara Klear | 11/08/2017 | $ 2000.00 |
| Sweatman, Lawrence 2500 Wisconsin Ave NW Apt 520 Washington, DC 20007-4530 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| 725 Records | Page 47 of 73 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
