Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Upshaw, James 4715 King William Rd Richmond, VA 23225-3139 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
Wood, Ryan 4713 Trotter Dr Raleigh, NC 27603-8256 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
York, Edward 102 Park Pl Goldsboro, NC 27534-7365 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
Pfeiffer, Polly 1149 Abbey Pl NE Unit B Washington, DC 20002-3415 |
Per diem | Barbara Klear | 11/09/2017 | $ 357.65 |
Adasme, Vania 426 SW Lakota Ave Port Saint Lucie, FL 34953-3029 |
Salary | Barbara Klear | 11/15/2017 | $ 1235.22 |
Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Salary | Barbara Klear | 11/15/2017 | $ 1235.22 |
Amoye, Temitope 735 Sligo Ave Apt 402 Silver Spring, MD 20910-4749 |
Salary | Barbara Klear | 11/15/2017 | $ 1378.24 |
Anthony, Dean 4582 Post Ridge Ln Lithonia, GA 30038-4280 |
Salary | Barbara Klear | 11/15/2017 | $ 1473.65 |
Ash, Lottie 2600 Savage View Dr Midlothian, VA 23112-4387 |
Salary | Barbara Klear | 11/15/2017 | $ 1288.08 |
Babb, Joshua 104 13th St SE Apt 1 Washington, DC 20003-1458 |
Salary | Barbara Klear | 11/15/2017 | $ 1272.20 |
725 Records | Page 48 of 73 << < 43 44 45 46 47 48 49 50 51 52 53 > >> |
Report period: 10/01/2017 - 12/31/2017