Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardiner, Kortenay 601 W Bacon St Richmond, VA 23222-5216 |
Payroll | Barbara Klear | 08/30/2019 | $ 1229.22 |
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Payroll | Barbara Klear | 08/30/2019 | $ 1229.22 |
| Gicker, Joel 11013 Becontree Lake Dr Apt T1 Reston, VA 20190-4105 |
Payroll | Barbara Klear | 08/30/2019 | $ 1232.33 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Barbara Klear | 08/30/2019 | $ 1232.33 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Barbara Klear | 08/30/2019 | $ 1210.45 |
| Gribble, Acadia 5733 Harwich Ct Apt A Alexandria, VA 22311-5876 |
Payroll | Barbara Klear | 08/30/2019 | $ 260.04 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Payroll | Barbara Klear | 08/30/2019 | $ 1319.14 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 08/30/2019 | $ 9149.88 |
| Gutmann, April 2995 Folly Neck Rd Warsaw, VA 22572-3841 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Haerr, Nathan 806 S Main St Fairfield, IA 52556-3616 |
Payroll | Barbara Klear | 08/30/2019 | $ 1166.22 |
| 964 Records | Page 44 of 97 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
