Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beller, Ilana 13517 Cotley Ln Richmond, VA 23233-7633 |
Payroll | Barbara Klear | 07/15/2019 | $ 1581.22 |
| Belvin, Kenneth 11 Monroe St New Rochelle, NY 10801-4312 |
Payroll | Barbara Klear | 07/15/2019 | $ 414.25 |
| Bentley, Leslie 727 Quincy St NW Washington, DC 20011-5935 |
Payroll | Barbara Klear | 07/15/2019 | $ 728.30 |
| Bonds, Marckel 2129 Cunningham Dr Apt 203 Hampton, VA 23666-2526 |
Payroll | Barbara Klear | 07/15/2019 | $ 588.38 |
| Bullock, Brandon 614 Woodland Dr Blacksburg, VA 24060-3235 |
Payroll | Barbara Klear | 07/15/2019 | $ 664.48 |
| Coffey, Madison 455 S Maple Ave Apt 214 Falls Church, VA 22046-4267 |
Payroll | Barbara Klear | 07/15/2019 | $ 664.48 |
| Coleman, Jelani 315 Clark Rd Sardis, AL 36775-2841 |
Payroll | Barbara Klear | 07/15/2019 | $ 738.80 |
| Corbett, Erin 1912 Hampton Blvd Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 07/15/2019 | $ 1519.54 |
| Doherty, Alexander 1104 Summit St Columbus, OH 43201-3550 |
Payroll | Barbara Klear | 07/15/2019 | $ 700.73 |
| Duska, Sarah 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Barbara Klear | 07/15/2019 | $ 1394.72 |
| 964 Records | Page 2 of 97 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
