Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 09/30/2019 | $ 2246.14 |
| Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 09/30/2019 | $ 1711.21 |
| Auerbach, Samuel 239 Central Park W New York, NY 10024-6038 |
Payroll | Barbara Klear | 09/30/2019 | $ 1166.22 |
| Baker, Justin M 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Barbara Klear | 09/30/2019 | $ 1676.08 |
| Beller, Ilana 13517 Cotley Ln Richmond, VA 23233-7633 |
Payroll | Barbara Klear | 09/30/2019 | $ 1584.82 |
| Belvin, Kenneth 11 Monroe St New Rochelle, NY 10801-4312 |
Payroll | Barbara Klear | 09/30/2019 | $ 1164.00 |
| Bentley, Leslie 727 Quincy St NW Washington, DC 20011-5935 |
Payroll | Barbara Klear | 09/30/2019 | $ 1343.25 |
| Bivens, Sharika 507 Clements Mill Trce Williamsburg, VA 23185-5434 |
Payroll | Barbara Klear | 09/30/2019 | $ 1211.82 |
| Bond, Kurt 1604 Queens Xing Williamsburg, VA 23185-6610 |
Payroll | Barbara Klear | 09/30/2019 | $ 1235.05 |
| Bonds, Marckel 2129 Cunningham Dr Apt 203 Hampton, VA 23666-2526 |
Payroll | Barbara Klear | 09/30/2019 | $ 1190.82 |
| 964 Records | Page 83 of 97 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
