Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kinsler, Kresten 61 McPherson Cir Sterling, VA 20165-5780 |
Payroll | Barbara Klear | 08/30/2019 | $ 1385.25 |
Krancer, Christine 4409 Duke St Apt 403 Alexandria, VA 22304-2532 |
Payroll | Barbara Klear | 08/30/2019 | $ 1206.00 |
Kuber, Omkar 10603 Battalion Landing Ct Burke, VA 22015-2517 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
Laffey, June 8737 Trevillian Rd North Chesterfield, VA 23235-4103 |
Payroll | Barbara Klear | 08/30/2019 | $ 1206.00 |
Leal, Robert 20314 Colina Dr Santa Clarita, CA 91351-6945 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
Lowman, Shayne 9705 Justice Dr Fredericksburg, VA 22407-8317 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
Manglano, Patrick 10101 S Seeley Ave Chicago, IL 60643-2036 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
Marshall, Matthew 1703 Thornton Ridge Rd Towson, MD 21204-1839 |
Payroll | Barbara Klear | 08/30/2019 | $ 1206.00 |
Maxwell, Ciara 430 Wakeman Ct Christiansburg, VA 24073-1352 |
Payroll | Barbara Klear | 08/30/2019 | $ 1560.27 |
McClimans, Cameron 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Payroll | Barbara Klear | 08/30/2019 | $ 1185.00 |
964 Records | Page 47 of 97 << < 42 43 44 45 46 47 48 49 50 51 52 > >> |
Report period: 07/01/2019 - 09/30/2019