Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Field, Andrew 516 Ellett Rd Blacksburg, VA 24060-6410 |
Payroll | Barbara Klear | 07/15/2019 | $ 641.55 |
| Flucker, Darlene 3916 Labrador Ct Henrico, VA 23233-1275 |
Payroll | Barbara Klear | 07/15/2019 | $ 683.23 |
| Foley, Bayli 321 W 31st St Apt F Norfolk, VA 23508-3405 |
Payroll | Barbara Klear | 07/15/2019 | $ 641.55 |
| Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Payroll | Barbara Klear | 07/15/2019 | $ 716.28 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 07/15/2019 | $ 1357.56 |
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Payroll | Barbara Klear | 07/15/2019 | $ 700.73 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Barbara Klear | 07/15/2019 | $ 669.88 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Barbara Klear | 07/15/2019 | $ 685.17 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Payroll | Barbara Klear | 07/15/2019 | $ 625.05 |
| Hall, Austin 1615 Elmwood Ct Unit 104 Charlottesville, VA 22903-6605 |
Payroll | Barbara Klear | 07/15/2019 | $ 1579.00 |
| 964 Records | Page 3 of 97 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
