Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, Storie 5610 Monroe Pl Apt H Norfolk, VA 23508-1561 |
Payroll | Barbara Klear | 08/30/2019 | $ 1166.22 |
| Corbett, Erin 1912 Hampton Blvd Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 08/30/2019 | $ 1519.54 |
| Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll | Barbara Klear | 08/30/2019 | $ 1166.22 |
| Deitz, Sarah 3831 Axton Rd Axton, VA 24054-3659 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Diera, Alexx 29 Regal Ave Sylva, NC 28779-5233 |
Payroll | Barbara Klear | 08/30/2019 | $ 1164.00 |
| Doherty, Alexander 1104 Summit St Columbus, OH 43201-3550 |
Payroll | Barbara Klear | 08/30/2019 | $ 1229.22 |
| Duska, Sarah 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Barbara Klear | 08/30/2019 | $ 1394.72 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
| Emel, Connor 20 Harlow Bnd Chapel Hill, NC 27516-0396 |
Payroll | Barbara Klear | 08/30/2019 | $ 589.53 |
| Ernst, Eva 24 W Marshall St Apt 7.2 Richmond, VA 23220-3928 |
Payroll | Barbara Klear | 08/30/2019 | $ 1168.45 |
| 964 Records | Page 42 of 97 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
