Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peak, Tyler 20329 River Ridge Ter Apt 201 Ashburn, VA 20147-2686 |
Payroll | Barbara Klear | 07/31/2019 | $ 526.60 |
| Phillips, Natasha C 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
Payroll | Barbara Klear | 07/31/2019 | $ 2124.05 |
| Planas, John-Danniel 311 NE 11th Ave Cape Coral, FL 33909-2159 |
Payroll | Barbara Klear | 07/31/2019 | $ 1229.22 |
| Price, Travis 4062 Devon Dr Chesapeake, VA 23321-1862 |
Payroll | Barbara Klear | 07/31/2019 | $ 100.00 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Barbara Klear | 07/31/2019 | $ 1760.08 |
| Ralston, Whitney 12458 Ashland Vineyard Ln Ashland, VA 23005-7446 |
Payroll | Barbara Klear | 07/31/2019 | $ 461.75 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 07/31/2019 | $ 1642.53 |
| Ritterbusch, Jade 609 Clay St SE Apt 7 Blacksburg, VA 24060-4867 |
Payroll | Barbara Klear | 07/31/2019 | $ 92.35 |
| Romanos, Elias 15260 Ventura Blvd Ste 1040 Sherman Oaks, CA 91403-5345 |
Payroll | Barbara Klear | 07/31/2019 | $ 1602.22 |
| Romero, Beja 505 Charlotte St Fredericksburg, VA 22401-5738 |
Payroll | Barbara Klear | 07/31/2019 | $ 1579.00 |
| 964 Records | Page 18 of 97 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
