Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corbett, Erin 1912 Hampton Blvd Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 07/31/2019 | $ 1519.54 |
| Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll | Barbara Klear | 07/31/2019 | $ 718.62 |
| Deitz, Sarah 3831 Axton Rd Axton, VA 24054-3659 |
Payroll | Barbara Klear | 07/31/2019 | $ 1208.22 |
| Doherty, Alexander 1104 Summit St Columbus, OH 43201-3550 |
Payroll | Barbara Klear | 07/31/2019 | $ 1229.22 |
| Duska, Sarah 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Barbara Klear | 07/31/2019 | $ 1394.72 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Barbara Klear | 07/31/2019 | $ 814.22 |
| Ernst, Eva 24 W Marshall St Apt 7.2 Richmond, VA 23220-3928 |
Payroll | Barbara Klear | 07/31/2019 | $ 92.35 |
| Evans, Jacolby 1143 Rome St Petersburg, VA 23803-3955 |
Payroll | Barbara Klear | 07/31/2019 | $ 1790.34 |
| Evans, Julia 193 W Queens Dr Williamsburg, VA 23185-4953 |
Payroll | Barbara Klear | 07/31/2019 | $ 1713.34 |
| Field, Andrew 516 Ellett Rd Blacksburg, VA 24060-6410 |
Payroll | Barbara Klear | 07/31/2019 | $ 1164.00 |
| 964 Records | Page 12 of 97 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
