Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fuller, Zachary 463 Beaumont St Hampton, VA 23669-1646 |
Payroll | Barbara Klear | 09/13/2019 | $ 1017.02 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 09/13/2019 | $ 1357.55 |
| Gardiner, Kortenay 601 W Bacon St Richmond, VA 23222-5216 |
Payroll | Barbara Klear | 09/13/2019 | $ 1229.22 |
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Payroll | Barbara Klear | 09/13/2019 | $ 1229.22 |
| Gicker, Joel 11013 Becontree Lake Dr Apt T1 Reston, VA 20190-4105 |
Payroll | Barbara Klear | 09/13/2019 | $ 1232.33 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Barbara Klear | 09/13/2019 | $ 1232.33 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Barbara Klear | 09/13/2019 | $ 1210.45 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Payroll | Barbara Klear | 09/13/2019 | $ 1319.14 |
| Gutmann, April 2995 Folly Neck Rd Warsaw, VA 22572-3841 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
| Haerr, Nathan 806 S Main St Fairfield, IA 52556-3616 |
Payroll | Barbara Klear | 09/13/2019 | $ 1166.22 |
| 964 Records | Page 63 of 97 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
