Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rosa, Zachary 21305 Ocasey Ct Moreno Valley, CA 92557-8429 |
Payroll | Barbara Klear | 08/15/2019 | $ 1187.22 |
Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 08/15/2019 | $ 1809.96 |
Ruffin, Edmund 2327 Monument Ave Richmond, VA 23220-2603 |
Payroll | Barbara Klear | 08/15/2019 | $ 1385.25 |
Sabin, Zachary 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Barbara Klear | 08/15/2019 | $ 1602.22 |
Sanatkar, Sara 5141 Evesham Dr Virginia Beach, VA 23464-6243 |
Payroll | Barbara Klear | 08/15/2019 | $ 1185.00 |
Sears, Nathan Z 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 08/15/2019 | $ 1187.22 |
Smith, Craig 1635 Cadney St NE Canton, OH 44714-1192 |
Payroll | Barbara Klear | 08/15/2019 | $ 1208.22 |
Smith, Samuel 1136 S Clifton Ave Springfield, MO 65802-7788 |
Payroll | Barbara Klear | 08/15/2019 | $ 1166.22 |
Sprinkle, Randon 8343 NC 268 Dobson, NC 27017-8290 |
Payroll | Barbara Klear | 08/15/2019 | $ 1164.00 |
Sterling, Tyler 771 Morningside Ave Hagerstown, MD 21740-5072 |
Payroll | Barbara Klear | 08/15/2019 | $ 1185.00 |
964 Records | Page 33 of 97 << < 28 29 30 31 32 33 34 35 36 37 38 > >> |
Report period: 07/01/2019 - 09/30/2019