Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 08/30/2019 | $ 1711.21 |
Auerbach, Samuel 239 Central Park W New York, NY 10024-6038 |
Payroll | Barbara Klear | 08/30/2019 | $ 1166.22 |
Baker, Justin M 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Barbara Klear | 08/30/2019 | $ 1676.08 |
Beller, Ilana 13517 Cotley Ln Richmond, VA 23233-7633 |
Payroll | Barbara Klear | 08/30/2019 | $ 1581.22 |
Belvin, Kenneth 11 Monroe St New Rochelle, NY 10801-4312 |
Payroll | Barbara Klear | 08/30/2019 | $ 1164.00 |
Bentley, Leslie 727 Quincy St NW Washington, DC 20011-5935 |
Payroll | Barbara Klear | 08/30/2019 | $ 1343.25 |
Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 08/30/2019 | $ 7394.04 |
Bivens, Sharika 507 Clements Mill Trce Williamsburg, VA 23185-5434 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
Bolton, Ja'rae 409 Savage Dr Unit B Newport News, VA 23602-5615 |
Payroll | Barbara Klear | 08/30/2019 | $ 669.88 |
Bonds, Marckel 2129 Cunningham Dr Apt 203 Hampton, VA 23666-2526 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
964 Records | Page 40 of 97 << < 35 36 37 38 39 40 41 42 43 44 45 > >> |
Report period: 07/01/2019 - 09/30/2019