Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanson, Ella 3719 Livingston St NW Washington, DC 20015-1737 |
Payroll | Barbara Klear | 08/15/2019 | $ 1351.74 |
| Hanson, Joshua 1949 Tropic Bay Ct Orlando, FL 32807-6391 |
Payroll | Barbara Klear | 08/15/2019 | $ 1187.22 |
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 08/15/2019 | $ 1893.44 |
| Hays, Abigail 518 E County Road 200 S Danville, IN 46122-9442 |
Payroll | Barbara Klear | 08/15/2019 | $ 1558.04 |
| Hein, Emily 2117 Cedar St Richmond, VA 23223-6315 |
Payroll | Barbara Klear | 08/15/2019 | $ 1357.42 |
| Hopkins, Jacob 78 Robinwood Dr Little Rock, AR 72227-2222 |
Payroll | Barbara Klear | 08/15/2019 | $ 1558.04 |
| Hurt, William 4575 Beacon Hill Dr Williamsburg, VA 23188-8039 |
Payroll | Barbara Klear | 08/15/2019 | $ 566.20 |
| Idelson, Julia 2470 Sycamore Lakes Cv Herndon, VA 20171-2987 |
Payroll | Barbara Klear | 08/15/2019 | $ 1315.42 |
| Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Payroll | Barbara Klear | 08/15/2019 | $ 1187.22 |
| Jackson, Dajah 713 Old Fields Arch Chesapeake, VA 23320-0719 |
Payroll | Barbara Klear | 08/15/2019 | $ 1338.65 |
| 964 Records | Page 28 of 97 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
