Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Manjikian, Haig 1631 Pinedale Ln Chesapeake, VA 23322-1288 |
Payroll | Barbara Klear | 09/13/2019 | $ 1145.94 |
Marshall, Matthew 1703 Thornton Ridge Rd Towson, MD 21204-1839 |
Payroll | Barbara Klear | 09/13/2019 | $ 1206.00 |
Maxwell, Ciara 430 Wakeman Ct Christiansburg, VA 24073-1352 |
Payroll | Barbara Klear | 09/13/2019 | $ 1560.27 |
McClimans, Cameron 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Payroll | Barbara Klear | 09/13/2019 | $ 1185.00 |
McGuire, Conor 17108 Riverside Dr Lakewood, OH 44107-5547 |
Payroll | Barbara Klear | 09/13/2019 | $ 1208.22 |
McVeigh, Mitchell 11503 Warner Dr Fredericksburg, VA 22407-6274 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
Means, Gabrielle 1512 Ashland Ave Norfolk, VA 23509-1202 |
Payroll | Barbara Klear | 09/13/2019 | $ 1253.31 |
Medrano-Frias, Brenda 13566 Castlebridge Ln Woodbridge, VA 22193-5170 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
Meehan, Connor 4822 Village Walk Williamsburg, VA 23188-8059 |
Payroll | Barbara Klear | 09/13/2019 | $ 1200.55 |
Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 09/13/2019 | $ 1498.50 |
964 Records | Page 67 of 97 << < 62 63 64 65 66 67 68 69 70 71 72 > >> |
Report period: 07/01/2019 - 09/30/2019