Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Halbig, Matthew 9898 Gainsborough Ln Reno, NV 89521-4381 |
Payroll | Barbara Klear | 09/13/2019 | $ 1232.33 |
Hall, Ashley 16015 Coatesville Rd Beaverdam, VA 23015-1706 |
Payroll | Barbara Klear | 09/13/2019 | $ 1166.22 |
Hall, Austin 1615 Elmwood Ct Unit 104 Charlottesville, VA 22903-6605 |
Payroll | Barbara Klear | 09/13/2019 | $ 1579.00 |
Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 09/13/2019 | $ 2163.32 |
Hampton, Hannah 3 Holly St Onancock, VA 23417-1718 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
Hanson, Ella 3719 Livingston St NW Washington, DC 20015-1737 |
Payroll | Barbara Klear | 09/13/2019 | $ 603.99 |
Hanson, Joshua 1949 Tropic Bay Ct Orlando, FL 32807-6391 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
Hardwicke, Adriana 842 Guinda St Palo Alto, CA 94301-2905 |
Payroll | Barbara Klear | 09/13/2019 | $ 605.88 |
Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 09/13/2019 | $ 1602.22 |
Hays, Abigail 518 E County Road 200 S Danville, IN 46122-9442 |
Payroll | Barbara Klear | 09/13/2019 | $ 1558.04 |
964 Records | Page 64 of 97 << < 59 60 61 62 63 64 65 66 67 68 69 > >> |
Report period: 07/01/2019 - 09/30/2019