Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coffey, Madison 455 S Maple Ave Apt 214 Falls Church, VA 22046-4267 |
Payroll | Barbara Klear | 09/30/2019 | $ 1190.82 |
| Cohen, Leah 9 Fenno St Cambridge, MA 02138-6701 |
Payroll | Barbara Klear | 09/30/2019 | $ 1227.00 |
| Coleman, Jelani 315 Clark Rd Sardis, AL 36775-2841 |
Payroll | Barbara Klear | 09/30/2019 | $ 1385.25 |
| Conover, William Q 2425 W Main St Richmond, VA 23220-4436 |
Payroll | Barbara Klear | 09/30/2019 | $ 1286.42 |
| Cook, Storie 5610 Monroe Pl Apt H Norfolk, VA 23508-1561 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
| Corbett, Erin 1912 Hampton Blvd Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 09/30/2019 | $ 1523.14 |
| Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
| Davenport, Mason 2844 Hampton Woods Dr Henrico, VA 23233-8902 |
Payroll | Barbara Klear | 09/30/2019 | $ 1398.31 |
| Deitz, Sarah 3831 Axton Rd Axton, VA 24054-3659 |
Payroll | Barbara Klear | 09/30/2019 | $ 1208.22 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/30/2019 | $ 11753.07 |
| 964 Records | Page 85 of 97 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
