Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UHaul 900 N Lombardy St Richmond, VA 23220-2270 |
Supplies | Barbara Klear | 09/10/2017 | $ 579.29 |
| UPS 7109 Staples Mill Rd Henrico, VA 23228-4110 |
Postage | Barbara Klear | 09/10/2017 | $ 479.98 |
| Valentino's 223 E Grace St Richmond, VA 23219-1715 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 55.00 |
| Adasme, Vania 426 SW Lakota Ave Port Saint Lucie, FL 34953-3029 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Amoye, Temitope 735 Sligo Ave Apt 402 Silver Spring, MD 20910-4749 |
Payroll | Barbara Klear | 09/15/2017 | $ 1378.24 |
| Anthony, Dean 4582 Post Ridge Ln Lithonia, GA 30038-4280 |
Payroll | Barbara Klear | 09/15/2017 | $ 1473.65 |
| Ash, Lottie 2600 Savage View Dr Midlothian, VA 23112-4387 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| Babb, Joshua 104 13th St SE Apt 1 Washington, DC 20003-1458 |
Payroll | Barbara Klear | 09/15/2017 | $ 1272.20 |
| Baker, Katharine 2408B E Marshall St Richmond, VA 23223-7133 |
Payroll | Barbara Klear | 09/15/2017 | $ 2154.03 |
| 781 Records | Page 49 of 79 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
