Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Payroll | Barbara Klear | 08/15/2019 | $ 1208.22 |
| Bullock, Brandon 614 Woodland Dr Blacksburg, VA 24060-3235 |
Payroll | Barbara Klear | 08/15/2019 | $ 1187.22 |
| Cameron, Elizabeth 76 Brittany Ln Stafford, VA 22554-7687 |
Payroll | Barbara Klear | 08/15/2019 | $ 1210.45 |
| Chabot, Delina 1111 Hill Hollow Rd Faber, VA 22938-2462 |
Payroll | Barbara Klear | 08/15/2019 | $ 1253.31 |
| Christenson, John 1933 Carriage Hill Rd Allison Park, PA 15101-3317 |
Payroll | Barbara Klear | 08/15/2019 | $ 1208.22 |
| Coffey, Madison 455 S Maple Ave Apt 214 Falls Church, VA 22046-4267 |
Payroll | Barbara Klear | 08/15/2019 | $ 1187.22 |
| Coleman, Jelani 315 Clark Rd Sardis, AL 36775-2841 |
Payroll | Barbara Klear | 08/15/2019 | $ 1385.25 |
| Cook, Storie 5610 Monroe Pl Apt H Norfolk, VA 23508-1561 |
Payroll | Barbara Klear | 08/15/2019 | $ 1166.22 |
| Corbett, Erin 1912 Hampton Blvd Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 08/15/2019 | $ 1519.54 |
| Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll | Barbara Klear | 08/15/2019 | $ 1166.22 |
| 964 Records | Page 24 of 97 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
