Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boylan, Brendan 1120 Millay Ct Virginia Beach, VA 23454-6742 |
Payroll | Barbara Klear | 08/30/2019 | $ 1319.14 |
| Browning, Jacob 212 W 7th St Richmond, VA 23224-2355 |
Payroll | Barbara Klear | 08/30/2019 | $ 1164.00 |
| Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Bullock, Brandon 614 Woodland Dr Blacksburg, VA 24060-3235 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
| Cameron, Elizabeth 76 Brittany Ln Stafford, VA 22554-7687 |
Payroll | Barbara Klear | 08/30/2019 | $ 1210.45 |
| Carter, Emily 1314 E Woodlawn St Apt 204 Allentown, PA 18109-3475 |
Payroll | Barbara Klear | 08/30/2019 | $ 982.20 |
| Chabot, Delina 1111 Hill Hollow Rd Faber, VA 22938-2462 |
Payroll | Barbara Klear | 08/30/2019 | $ 1253.31 |
| Christenson, John 1933 Carriage Hill Rd Allison Park, PA 15101-3317 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Coffey, Madison 455 S Maple Ave Apt 214 Falls Church, VA 22046-4267 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
| Coleman, Jelani 315 Clark Rd Sardis, AL 36775-2841 |
Payroll | Barbara Klear | 08/30/2019 | $ 1385.25 |
| 964 Records | Page 41 of 97 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
