Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ettleson, Rose 4601 Ellicott St NW Washington, DC 20016-4050 |
Payroll | Barbara Klear | 08/30/2019 | $ 1171.66 |
| Evans, Jacolby 1143 Rome St Petersburg, VA 23803-3955 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Evans, Julia 193 W Queens Dr Williamsburg, VA 23185-4953 |
Payroll | Barbara Klear | 08/30/2019 | $ 1166.22 |
| Field, Andrew 516 Ellett Rd Blacksburg, VA 24060-6410 |
Payroll | Barbara Klear | 08/30/2019 | $ 1164.00 |
| Flucker, Darlene 3916 Labrador Ct Henrico, VA 23233-1275 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Foley, Bayli 321 W 31st St Apt F Norfolk, VA 23508-3405 |
Payroll | Barbara Klear | 08/30/2019 | $ 1164.00 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 08/30/2019 | $ 1812.19 |
| Foxworthy, Katelyn 2910 E Leigh St Richmond, VA 23223-7415 |
Payroll | Barbara Klear | 08/30/2019 | $ 1166.22 |
| Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Payroll | Barbara Klear | 08/30/2019 | $ 1540.10 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 08/30/2019 | $ 1357.56 |
| 964 Records | Page 43 of 97 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
