Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramos, Jacob 3549 Mott Rd Dover, FL 33527-4619 |
Payroll | Barbara Klear | 09/13/2019 | $ 1569.95 |
| Rojas, Aramis 7481 Fountain Head Dr Annandale, VA 22003-5756 |
Payroll | Barbara Klear | 09/13/2019 | $ 1253.33 |
| Romanos, Elias 15260 Ventura Blvd Ste 1040 Sherman Oaks, CA 91403-5345 |
Payroll | Barbara Klear | 09/13/2019 | $ 1602.22 |
| Romero, Beja 505 Charlotte St Fredericksburg, VA 22401-5738 |
Payroll | Barbara Klear | 09/13/2019 | $ 1206.00 |
| Rosa, Zachary 21305 Ocasey Ct Moreno Valley, CA 92557-8429 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 09/13/2019 | $ 1809.95 |
| Ruffin, Edmund 2327 Monument Ave Richmond, VA 23220-2603 |
Payroll | Barbara Klear | 09/13/2019 | $ 1385.25 |
| Sabin, Zachary 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Barbara Klear | 09/13/2019 | $ 1602.22 |
| Sanatkar, Sara 5141 Evesham Dr Virginia Beach, VA 23464-6243 |
Payroll | Barbara Klear | 09/13/2019 | $ 1185.00 |
| Sears, Nathan Z 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
| 964 Records | Page 70 of 97 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
