Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosa, Zachary 21305 Ocasey Ct Moreno Valley, CA 92557-8429 |
Payroll | Barbara Klear | 07/31/2019 | $ 739.62 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 07/31/2019 | $ 1809.95 |
| Ruffin, Edmund 2327 Monument Ave Richmond, VA 23220-2603 |
Payroll | Barbara Klear | 07/31/2019 | $ 831.15 |
| Sabin, Zachary 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Barbara Klear | 07/31/2019 | $ 1602.22 |
| Sanatkar, Sara 5141 Evesham Dr Virginia Beach, VA 23464-6243 |
Payroll | Barbara Klear | 07/31/2019 | $ 354.40 |
| Sears, Nathan Z 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 07/31/2019 | $ 1187.22 |
| Smith, Craig 1635 Cadney St NE Canton, OH 44714-1192 |
Payroll | Barbara Klear | 07/31/2019 | $ 183.97 |
| Smith, Samuel 1136 S Clifton Ave Springfield, MO 65802-7788 |
Payroll | Barbara Klear | 07/31/2019 | $ 260.04 |
| Sprinkle, Randon 8343 NC 268 Dobson, NC 27017-8290 |
Payroll | Barbara Klear | 07/31/2019 | $ 1164.00 |
| Stewart, Montgomery 715 Millcreek Ln Bear, DE 19701-3011 |
Payroll | Barbara Klear | 07/31/2019 | $ 314.72 |
| 964 Records | Page 19 of 97 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
