Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kennington, Allison 151 Sterling Manor Dr Apt 1205 Williamsburg, VA 23185-3035 |
Payroll | Barbara Klear | 09/13/2019 | $ 1166.22 |
Kind, Adam 1637 21st Rd N Apt 3 Arlington, VA 22209-1152 |
Payroll | Barbara Klear | 09/13/2019 | $ 1120.81 |
Kinsler, Kresten 61 McPherson Cir Sterling, VA 20165-5780 |
Payroll | Barbara Klear | 09/13/2019 | $ 1385.25 |
Krancer, Christine 4409 Duke St Apt 403 Alexandria, VA 22304-2532 |
Payroll | Barbara Klear | 09/13/2019 | $ 1206.00 |
Kuber, Omkar 10603 Battalion Landing Ct Burke, VA 22015-2517 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
Laffey, June 8737 Trevillian Rd North Chesterfield, VA 23235-4103 |
Payroll | Barbara Klear | 09/13/2019 | $ 1206.00 |
Leal, Robert 20314 Colina Dr Santa Clarita, CA 91351-6945 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
Lowman, Shayne 9705 Justice Dr Fredericksburg, VA 22407-8317 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
Malasa, Joseph 311 W Franklin St Apt 812 Richmond, VA 23220-4948 |
Payroll | Barbara Klear | 09/13/2019 | $ 1581.22 |
Manglano, Patrick 10101 S Seeley Ave Chicago, IL 60643-2036 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
964 Records | Page 66 of 97 << < 61 62 63 64 65 66 67 68 69 70 71 > >> |
Report period: 07/01/2019 - 09/30/2019