Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonds, Marckel 2129 Cunningham Dr Apt 203 Hampton, VA 23666-2526 |
Payroll | Barbara Klear | 07/31/2019 | $ 1187.22 |
| Boylan, Brendan 1120 Millay Ct Virginia Beach, VA 23454-6742 |
Payroll | Barbara Klear | 07/31/2019 | $ 2011.94 |
| Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Payroll | Barbara Klear | 07/31/2019 | $ 760.37 |
| Bullock, Brandon 614 Woodland Dr Blacksburg, VA 24060-3235 |
Payroll | Barbara Klear | 07/31/2019 | $ 1187.22 |
| Cameron, Elizabeth 76 Brittany Ln Stafford, VA 22554-7687 |
Payroll | Barbara Klear | 07/31/2019 | $ 1583.45 |
| Chabot, Delina 1111 Hill Hollow Rd Faber, VA 22938-2462 |
Payroll | Barbara Klear | 07/31/2019 | $ 363.00 |
| Christenson, John 1933 Carriage Hill Rd Allison Park, PA 15101-3317 |
Payroll | Barbara Klear | 07/31/2019 | $ 760.37 |
| Coffey, Madison 455 S Maple Ave Apt 214 Falls Church, VA 22046-4267 |
Payroll | Barbara Klear | 07/31/2019 | $ 1187.22 |
| Coleman, Jelani 315 Clark Rd Sardis, AL 36775-2841 |
Payroll | Barbara Klear | 07/31/2019 | $ 1385.25 |
| Cook, Storie 5610 Monroe Pl Apt H Norfolk, VA 23508-1561 |
Payroll | Barbara Klear | 07/31/2019 | $ 260.04 |
| 964 Records | Page 11 of 97 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
