Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ross, Timothy 4546 Marseille Dr Pensacola, FL 32505-2635 |
Payroll | Barbara Klear | 08/15/2017 | $ 1473.65 |
| Schuetz, Brandon 2843 Larkview Cir SW Roanoke, VA 24015-3970 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Shatara, Mohamad 7814 Saint Giles Pl Orlando, FL 32835-8171 |
Payroll | Barbara Klear | 08/15/2017 | $ 1607.19 |
| Stitilis, Olivia 14561 Gildenborough Dr Midlothian, VA 23113-6038 |
Payroll | Barbara Klear | 08/15/2017 | $ 1556.57 |
| Surrey, Anna 10 Massachusetts Ave Worcester, MA 01609-1649 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 08/15/2017 | $ 2647.07 |
| Walker, Brittne 1825 E Marshall St Apt 231 Richmond, VA 23223-7384 |
Salary | Barbara Klear | 08/15/2017 | $ 489.47 |
| Watnicks, Sydney 215 W 98th St Apt 2D New York, NY 10025-5633 |
Payroll | Barbara Klear | 08/15/2017 | $ 1515.84 |
| Williams, Alexa Linn 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | Barbara Klear | 08/15/2017 | $ 1556.57 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | Barbara Klear | 08/15/2017 | $ 1712.03 |
| 776 Records | Page 30 of 78 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
