Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schuetz, Brandon 2843 Larkview Cir SW Roanoke, VA 24015-3970 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Shatara, Mohamad 7814 Saint Giles Pl Orlando, FL 32835-8171 |
Payroll | Barbara Klear | 09/29/2017 | $ 1607.19 |
| Shim, Wonyong 1656 21st St N Arlington, VA 22209-1101 |
Payroll | Barbara Klear | 09/29/2017 | $ 1313.39 |
| Stamps, Eric W 144 William Dr Danville, VA 24540-0640 |
Payroll | Barbara Klear | 09/29/2017 | $ 1391.56 |
| Stitilis, Olivia 14561 Gildenborough Dr Midlothian, VA 23113-6038 |
Payroll | Barbara Klear | 09/29/2017 | $ 1556.57 |
| Surrey, Anna 10 Massachusetts Ave Worcester, MA 01609-1649 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Tobe, Brenner 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 09/29/2017 | $ 2647.07 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 09/29/2017 | $ 65672.53 |
| US Cellular PO Box 530724 Atlanta, GA 30353-0724 |
Phones | Barbara Klear | 09/29/2017 | $ 26.03 |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 09/29/2017 | $ 1472.37 |
| 781 Records | Page 77 of 79 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
