Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halbig, Matthew 9898 Gainsborough Ln Reno, NV 89521-4381 |
Payroll | Barbara Klear | 08/30/2019 | $ 1232.33 |
| Hall, Ashley 16015 Coatesville Rd Beaverdam, VA 23015-1706 |
Payroll | Barbara Klear | 08/30/2019 | $ 1166.22 |
| Hall, Austin 1615 Elmwood Ct Unit 104 Charlottesville, VA 22903-6605 |
Payroll | Barbara Klear | 08/30/2019 | $ 1579.00 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 08/30/2019 | $ 2163.32 |
| Hampton, Hannah 3 Holly St Onancock, VA 23417-1718 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Hanson, Ella 3719 Livingston St NW Washington, DC 20015-1737 |
Payroll | Barbara Klear | 08/30/2019 | $ 1203.04 |
| Hanson, Joshua 1949 Tropic Bay Ct Orlando, FL 32807-6391 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 08/30/2019 | $ 1602.22 |
| Hays, Abigail 518 E County Road 200 S Danville, IN 46122-9442 |
Payroll | Barbara Klear | 08/30/2019 | $ 1558.04 |
| Hein, Emily 2117 Cedar St Richmond, VA 23223-6315 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| 964 Records | Page 45 of 97 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
