Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ruffin, Edmund 2327 Monument Ave Richmond, VA 23220-2603 |
Payroll | Barbara Klear | 08/30/2019 | $ 1385.25 |
| Sabin, Zachary 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Barbara Klear | 08/30/2019 | $ 1602.22 |
| Sanatkar, Sara 5141 Evesham Dr Virginia Beach, VA 23464-6243 |
Payroll | Barbara Klear | 08/30/2019 | $ 1185.00 |
| Sears, Nathan Z 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
| Smith, Craig 1635 Cadney St NE Canton, OH 44714-1192 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Smith, Samuel 1136 S Clifton Ave Springfield, MO 65802-7788 |
Payroll | Barbara Klear | 08/30/2019 | $ 1166.22 |
| Sprinkle, Randon 8343 NC 268 Dobson, NC 27017-8290 |
Payroll | Barbara Klear | 08/30/2019 | $ 1164.00 |
| Staton, Camryn 250 Regent St Apt 4 Hampton, VA 23669-5309 |
Payroll | Barbara Klear | 08/30/2019 | $ 274.21 |
| Sterling, Tyler 771 Morningside Ave Hagerstown, MD 21740-5072 |
Payroll | Barbara Klear | 08/30/2019 | $ 1878.82 |
| Stewart, Montgomery 715 Millcreek Ln Bear, DE 19701-3011 |
Payroll | Barbara Klear | 08/30/2019 | $ 1181.45 |
| 964 Records | Page 51 of 97 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
