Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 07/15/2019 | $ 2163.32 |
| Hanson, Joshua 1949 Tropic Bay Ct Orlando, FL 32807-6391 |
Payroll | Barbara Klear | 07/15/2019 | $ 92.35 |
| Hopkins, Jacob 78 Robinwood Dr Little Rock, AR 72227-2222 |
Payroll | Barbara Klear | 07/15/2019 | $ 1558.04 |
| Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Payroll | Barbara Klear | 07/15/2019 | $ 92.35 |
| Jenkins, Robert 100 E 18th St Richmond, VA 23224-3740 |
Payroll | Barbara Klear | 07/15/2019 | $ 1581.22 |
| Kaplan, Emily 322 Sunset Creek Cir Chapel Hill, NC 27516-4628 |
Payroll | Barbara Klear | 07/15/2019 | $ 354.40 |
| Kinsler, Kresten 61 McPherson Cir Sterling, VA 20165-5780 |
Payroll | Barbara Klear | 07/15/2019 | $ 738.80 |
| Lowman, Shayne 9705 Justice Dr Fredericksburg, VA 22407-8317 |
Payroll | Barbara Klear | 07/15/2019 | $ 683.23 |
| Manglano, Patrick 10101 S Seeley Ave Chicago, IL 60643-2036 |
Payroll | Barbara Klear | 07/15/2019 | $ 664.48 |
| Marcus, Brandon 2004 Granada Dr Apt M4 Coconut Creek, FL 33066-1156 |
Payroll | Barbara Klear | 07/15/2019 | $ 1581.22 |
| 964 Records | Page 4 of 97 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
