Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 09/13/2019 | $ 1711.22 |
| Auerbach, Samuel 239 Central Park W New York, NY 10024-6038 |
Payroll | Barbara Klear | 09/13/2019 | $ 1166.22 |
| Baker, Justin M 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Barbara Klear | 09/13/2019 | $ 1676.08 |
| Beller, Ilana 13517 Cotley Ln Richmond, VA 23233-7633 |
Payroll | Barbara Klear | 09/13/2019 | $ 1581.22 |
| Belvin, Kenneth 11 Monroe St New Rochelle, NY 10801-4312 |
Payroll | Barbara Klear | 09/13/2019 | $ 1164.00 |
| Bentley, Leslie 727 Quincy St NW Washington, DC 20011-5935 |
Payroll | Barbara Klear | 09/13/2019 | $ 1343.25 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 09/13/2019 | $ 4909.90 |
| Bivens, Sharika 507 Clements Mill Trce Williamsburg, VA 23185-5434 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
| Bond, Kurt 1604 Queens Xing Williamsburg, VA 23185-6610 |
Payroll | Barbara Klear | 09/13/2019 | $ 275.10 |
| Bonds, Marckel 2129 Cunningham Dr Apt 203 Hampton, VA 23666-2526 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
| 964 Records | Page 59 of 97 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
