Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 07/31/2019 | $ 2583.06 |
VA ABC PO Box 27491 Richmond, VA 23261-7491 |
Event Expenses | Barbara Klear | 07/31/2019 | $ 120.00 |
Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 07/31/2019 | $ 2565.54 |
Williams, Brittney 3 Luger Ct Portsmouth, VA 23701-4306 |
Payroll | Barbara Klear | 07/31/2019 | $ 100.00 |
Williams, Robin S 204 Greenbrier Ave Apt A Norfolk, VA 23505-1163 |
Payroll | Barbara Klear | 07/31/2019 | $ 1328.06 |
Williams, Shanise 3105 Caymon Ct Chesapeake, VA 23321-2444 |
Payroll | Barbara Klear | 07/31/2019 | $ 1476.25 |
Wright, La'Neda 6357 Dawnfield Ln Richmond, VA 23231-5335 |
Payroll | Barbara Klear | 07/31/2019 | $ 338.83 |
Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Barbara Klear | 07/31/2019 | $ 1208.22 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 08/01/2019 | $ 815.00 |
Browning, Jacob 212 W 7th St Richmond, VA 23224-2355 |
Payroll | Barbara Klear | 08/01/2019 | $ 566.20 |
964 Records | Page 20 of 97 << < 15 16 17 18 19 20 21 22 23 24 25 > >> |
Report period: 07/01/2019 - 09/30/2019