Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Natasha C 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
Payroll | Barbara Klear | 08/15/2019 | $ 1385.25 |
| Planas, John-Danniel 311 NE 11th Ave Cape Coral, FL 33909-2159 |
Payroll | Barbara Klear | 08/15/2019 | $ 1229.22 |
| Preudhomme, Geoffrey 1053 E Main St Apt 10 Radford, VA 24141-4726 |
Payroll | Barbara Klear | 08/15/2019 | $ 1015.85 |
| Prichard, Casey 1221 Algarita Ave Apt 253 Austin, TX 78704-4415 |
Payroll | Barbara Klear | 08/15/2019 | $ 1385.25 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Barbara Klear | 08/15/2019 | $ 1760.08 |
| Ralston, Whitney 12458 Ashland Vineyard Ln Ashland, VA 23005-7446 |
Payroll | Barbara Klear | 08/15/2019 | $ 1274.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 08/15/2019 | $ 1642.54 |
| Rojas, Aramis 7481 Fountain Head Dr Annandale, VA 22003-5756 |
Payroll | Barbara Klear | 08/15/2019 | $ 184.70 |
| Romanos, Elias 15260 Ventura Blvd Ste 1040 Sherman Oaks, CA 91403-5345 |
Payroll | Barbara Klear | 08/15/2019 | $ 1602.22 |
| Romero, Beja 505 Charlotte St Fredericksburg, VA 22401-5738 |
Payroll | Barbara Klear | 08/15/2019 | $ 1206.00 |
| 964 Records | Page 32 of 97 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
