Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuber, Omkar 10603 Battalion Landing Ct Burke, VA 22015-2517 |
Payroll | Barbara Klear | 07/31/2019 | $ 1751.84 |
| Laffey, June 8737 Trevillian Rd North Chesterfield, VA 23235-4103 |
Payroll | Barbara Klear | 07/31/2019 | $ 1280.60 |
| Leal, Robert 20314 Colina Dr Santa Clarita, CA 91351-6945 |
Payroll | Barbara Klear | 07/31/2019 | $ 183.97 |
| Lowman, Shayne 9705 Justice Dr Fredericksburg, VA 22407-8317 |
Payroll | Barbara Klear | 07/31/2019 | $ 1208.22 |
| Manglano, Patrick 10101 S Seeley Ave Chicago, IL 60643-2036 |
Payroll | Barbara Klear | 07/31/2019 | $ 1187.22 |
| Marcus, Brandon 2004 Granada Dr Apt M4 Coconut Creek, FL 33066-1156 |
Payroll | Barbara Klear | 07/31/2019 | $ 1183.36 |
| Maxwell, Ciara 430 Wakeman Ct Christiansburg, VA 24073-1352 |
Payroll | Barbara Klear | 07/31/2019 | $ 1560.27 |
| McClimans, Cameron 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Payroll | Barbara Klear | 07/31/2019 | $ 1185.00 |
| McGuire, Conor 17108 Riverside Dr Lakewood, OH 44107-5547 |
Payroll | Barbara Klear | 07/31/2019 | $ 1208.22 |
| McGuire, William 15 Mistletoe Ln Levittown, PA 19054-2032 |
Payroll | Barbara Klear | 07/31/2019 | $ 1711.12 |
| 964 Records | Page 16 of 97 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
