Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diera, Alexx 29 Regal Ave Sylva, NC 28779-5233 |
Payroll | Barbara Klear | 09/30/2019 | $ 1167.59 |
| Doherty, Alexander 1104 Summit St Columbus, OH 43201-3550 |
Payroll | Barbara Klear | 09/30/2019 | $ 1229.22 |
| Duska, Sarah 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Barbara Klear | 09/30/2019 | $ 1398.35 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Barbara Klear | 09/30/2019 | $ 1190.82 |
| Ernst, Eva 24 W Marshall St Apt 7.2 Richmond, VA 23220-3928 |
Payroll | Barbara Klear | 09/30/2019 | $ 1172.05 |
| Ettleson, Rose 4601 Ellicott St NW Washington, DC 20016-4050 |
Payroll | Barbara Klear | 09/30/2019 | $ 1171.66 |
| Evans, Julia 193 W Queens Dr Williamsburg, VA 23185-4953 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
| Field, Andrew 516 Ellett Rd Blacksburg, VA 24060-6410 |
Payroll | Barbara Klear | 09/30/2019 | $ 1167.59 |
| Fleenor, Isabella 1076 Canterbury Ln Abingdon, VA 24210-4116 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
| Flucker, Darlene 3916 Labrador Ct Henrico, VA 23233-1275 |
Payroll | Barbara Klear | 09/30/2019 | $ 1211.82 |
| 964 Records | Page 86 of 97 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
