Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peak, Tyler 20329 River Ridge Ter Apt 201 Ashburn, VA 20147-2686 |
Payroll | Barbara Klear | 09/13/2019 | $ 1206.00 |
| Phillips, Natasha C 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
Payroll | Barbara Klear | 09/13/2019 | $ 1385.25 |
| Phipps, Abigayle 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Barbara Klear | 09/13/2019 | $ 2620.37 |
| Planas, John-Danniel 311 NE 11th Ave Cape Coral, FL 33909-2159 |
Payroll | Barbara Klear | 09/13/2019 | $ 1229.22 |
| Preudhomme, Geoffrey 1053 E Main St Apt 10 Radford, VA 24141-4726 |
Payroll | Barbara Klear | 09/13/2019 | $ 1385.25 |
| Prichard, Casey 1221 Algarita Ave Apt 253 Austin, TX 78704-4415 |
Payroll | Barbara Klear | 09/13/2019 | $ 1385.25 |
| Pruett, Melissa 219 E Broad St Apt 809 Richmond, VA 23219-1951 |
Payroll | Barbara Klear | 09/13/2019 | $ 1141.36 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Barbara Klear | 09/13/2019 | $ 1760.08 |
| Ralston, Whitney 12458 Ashland Vineyard Ln Ashland, VA 23005-7446 |
Payroll | Barbara Klear | 09/13/2019 | $ 1274.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 09/13/2019 | $ 1642.53 |
| 964 Records | Page 69 of 97 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
