Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flucker, Darlene 3916 Labrador Ct Henrico, VA 23233-1275 |
Payroll | Barbara Klear | 07/31/2019 | $ 1208.22 |
| Foley, Bayli 321 W 31st St Apt F Norfolk, VA 23508-3405 |
Payroll | Barbara Klear | 07/31/2019 | $ 1164.00 |
| Foster, Ian 3040 Shirlee Dr Lexington, KY 40502-2949 |
Payroll | Barbara Klear | 07/31/2019 | $ 739.62 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 07/31/2019 | $ 1142.20 |
| Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Payroll | Barbara Klear | 07/31/2019 | $ 1323.60 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 07/31/2019 | $ 1357.55 |
| Gardiner, Kortenay 601 W Bacon St Richmond, VA 23222-5216 |
Payroll | Barbara Klear | 07/31/2019 | $ 1826.02 |
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Payroll | Barbara Klear | 07/31/2019 | $ 1229.22 |
| Gicker, Joel 11013 Becontree Lake Dr Apt T1 Reston, VA 20190-4105 |
Payroll | Barbara Klear | 07/31/2019 | $ 750.23 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Barbara Klear | 07/31/2019 | $ 1232.33 |
| 964 Records | Page 13 of 97 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
