Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smith, Craig 1635 Cadney St NE Canton, OH 44714-1192 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
Smith, Samuel 1136 S Clifton Ave Springfield, MO 65802-7788 |
Payroll | Barbara Klear | 09/13/2019 | $ 1166.22 |
Sprinkle, Randon 8343 NC 268 Dobson, NC 27017-8290 |
Payroll | Barbara Klear | 09/13/2019 | $ 1164.00 |
Staton, Camryn 250 Regent St Apt 4 Hampton, VA 23669-5309 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
Sterling, Tyler 771 Morningside Ave Hagerstown, MD 21740-5072 |
Payroll | Barbara Klear | 09/13/2019 | $ 1878.82 |
Stewart, Montgomery 715 Millcreek Ln Bear, DE 19701-3011 |
Payroll | Barbara Klear | 09/13/2019 | $ 1181.45 |
Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 09/13/2019 | $ 2583.07 |
Todd, Emma 2001 Stanhope Rd Springfield, IL 62702-2044 |
Payroll | Barbara Klear | 09/13/2019 | $ 1274.33 |
Walter, Kyle 8007 Thornley Ct Bethesda, MD 20817-4558 |
Payroll | Barbara Klear | 09/13/2019 | $ 1478.72 |
Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 09/13/2019 | $ 2565.54 |
964 Records | Page 71 of 97 << < 66 67 68 69 70 71 72 73 74 75 76 > >> |
Report period: 07/01/2019 - 09/30/2019