Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Barbara Klear | 08/15/2019 | $ 1232.33 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Barbara Klear | 08/15/2019 | $ 1210.45 |
| Gribble, Acadia 5733 Harwich Ct Apt A Alexandria, VA 22311-5876 |
Payroll | Barbara Klear | 08/15/2019 | $ 1315.42 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Payroll | Barbara Klear | 08/15/2019 | $ 1319.14 |
| Gutmann, April 2995 Folly Neck Rd Warsaw, VA 22572-3841 |
Payroll | Barbara Klear | 08/15/2019 | $ 1208.22 |
| Haerr, Nathan 806 S Main St Fairfield, IA 52556-3616 |
Payroll | Barbara Klear | 08/15/2019 | $ 1315.42 |
| Halbig, Matthew 9898 Gainsborough Ln Reno, NV 89521-4381 |
Payroll | Barbara Klear | 08/15/2019 | $ 1232.33 |
| Hall, Ashley 16015 Coatesville Rd Beaverdam, VA 23015-1706 |
Payroll | Barbara Klear | 08/15/2019 | $ 1166.22 |
| Hall, Austin 1615 Elmwood Ct Unit 104 Charlottesville, VA 22903-6605 |
Payroll | Barbara Klear | 08/15/2019 | $ 1579.00 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 08/15/2019 | $ 2163.32 |
| 964 Records | Page 27 of 97 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
