Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Schuetz, Brandon 2843 Larkview Cir SW Roanoke, VA 24015-3970 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
Shatara, Mohamad 7814 Saint Giles Pl Orlando, FL 32835-8171 |
Payroll | Barbara Klear | 09/15/2017 | $ 1607.19 |
Shim, Wonyong 1656 21st St N Arlington, VA 22209-1101 |
Payroll | Barbara Klear | 09/15/2017 | $ 1313.39 |
Stamps, Eric W 144 William Dr Danville, VA 24540-0640 |
Payroll | Barbara Klear | 09/15/2017 | $ 1391.56 |
Stitilis, Olivia 14561 Gildenborough Dr Midlothian, VA 23113-6038 |
Payroll | Barbara Klear | 09/15/2017 | $ 1556.57 |
Surrey, Anna 10 Massachusetts Ave Worcester, MA 01609-1649 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 09/15/2017 | $ 27603.23 | |
Tobe, Brenner 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 09/15/2017 | $ 2647.07 |
Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 09/15/2017 | $ 1472.37 |
Washington, Josh 8421 Broad St McLean, VA 22102-3704 |
Payroll | Barbara Klear | 09/15/2017 | $ 1290.31 |
781 Records | Page 60 of 79 << < 55 56 57 58 59 60 61 62 63 64 65 > >> |
Report period: 07/01/2017 - 09/30/2017