Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Craig 1635 Cadney St NE Canton, OH 44714-1192 |
Payroll | Barbara Klear | 09/30/2019 | $ 1208.22 |
| Smith, Samuel 1136 S Clifton Ave Springfield, MO 65802-7788 |
Payroll | Barbara Klear | 09/30/2019 | $ 1166.22 |
| Sprinkle, Randon 8343 NC 268 Dobson, NC 27017-8290 |
Payroll | Barbara Klear | 09/30/2019 | $ 1167.59 |
| Staton, Camryn 250 Regent St Apt 4 Hampton, VA 23669-5309 |
Payroll | Barbara Klear | 09/30/2019 | $ 1211.82 |
| Sterling, Tyler 771 Morningside Ave Hagerstown, MD 21740-5072 |
Payroll | Barbara Klear | 09/30/2019 | $ 1878.82 |
| Stewart, Montgomery 715 Millcreek Ln Bear, DE 19701-3011 |
Payroll | Barbara Klear | 09/30/2019 | $ 1181.45 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 09/30/2019 | $ 2583.06 |
| Todd, Emma 2001 Stanhope Rd Springfield, IL 62702-2044 |
Payroll | Barbara Klear | 09/30/2019 | $ 1274.33 |
| Walter, Kyle 8007 Thornley Ct Bethesda, MD 20817-4558 |
Payroll | Barbara Klear | 09/30/2019 | $ 1478.72 |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 09/30/2019 | $ 2462.98 |
| 964 Records | Page 96 of 97 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
