Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Maxwell, Ciara 430 Wakeman Ct Christiansburg, VA 24073-1352 |
Payroll | Barbara Klear | 07/15/2019 | $ 1560.27 |
McClimans, Cameron 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Payroll | Barbara Klear | 07/15/2019 | $ 662.55 |
McGuire, Conor 17108 Riverside Dr Lakewood, OH 44107-5547 |
Payroll | Barbara Klear | 07/15/2019 | $ 683.23 |
McVeigh, Mitchell 11503 Warner Dr Fredericksburg, VA 22407-6274 |
Payroll | Barbara Klear | 07/15/2019 | $ 664.48 |
Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 07/15/2019 | $ 1827.68 |
Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 07/15/2019 | $ 683.23 |
O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 07/15/2019 | $ 1553.55 |
Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 07/15/2019 | $ 1643.40 |
Palmer, Aaron 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Payroll | Barbara Klear | 07/15/2019 | $ 1558.04 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 07/15/2019 | $ 5052.71 |
964 Records | Page 5 of 97 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 09/30/2019