Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deitz, Sarah 3831 Axton Rd Axton, VA 24054-3659 |
Payroll | Barbara Klear | 08/15/2019 | $ 1208.22 |
| Diera, Alexx 29 Regal Ave Sylva, NC 28779-5233 |
Payroll | Barbara Klear | 08/15/2019 | $ 1313.20 |
| Doherty, Alexander 1104 Summit St Columbus, OH 43201-3550 |
Payroll | Barbara Klear | 08/15/2019 | $ 1229.22 |
| Duska, Sarah 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Barbara Klear | 08/15/2019 | $ 1394.72 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Barbara Klear | 08/15/2019 | $ 1187.22 |
| Ernst, Eva 24 W Marshall St Apt 7.2 Richmond, VA 23220-3928 |
Payroll | Barbara Klear | 08/15/2019 | $ 1168.45 |
| Ettleson, Rose 4601 Ellicott St NW Washington, DC 20016-4050 |
Payroll | Barbara Klear | 08/15/2019 | $ 1320.20 |
| Evans, Jacolby 1143 Rome St Petersburg, VA 23803-3955 |
Payroll | Barbara Klear | 08/15/2019 | $ 1208.22 |
| Evans, Julia 193 W Queens Dr Williamsburg, VA 23185-4953 |
Payroll | Barbara Klear | 08/15/2019 | $ 1166.22 |
| Field, Andrew 516 Ellett Rd Blacksburg, VA 24060-6410 |
Payroll | Barbara Klear | 08/15/2019 | $ 1164.00 |
| 964 Records | Page 25 of 97 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
