Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Foley, Bayli 321 W 31st St Apt F Norfolk, VA 23508-3405 |
Payroll | Barbara Klear | 09/30/2019 | $ 1167.59 |
Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 09/30/2019 | $ 1812.19 |
Foxworthy, Katelyn 2910 E Leigh St Richmond, VA 23223-7415 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Payroll | Barbara Klear | 09/30/2019 | $ 1543.69 |
Fuller, Zachary 463 Beaumont St Hampton, VA 23669-1646 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 09/30/2019 | $ 1361.16 |
Gardiner, Kortenay 601 W Bacon St Richmond, VA 23222-5216 |
Payroll | Barbara Klear | 09/30/2019 | $ 1232.82 |
Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Payroll | Barbara Klear | 09/30/2019 | $ 1232.82 |
Gicker, Joel 11013 Becontree Lake Dr Apt T1 Reston, VA 20190-4105 |
Payroll | Barbara Klear | 09/30/2019 | $ 1232.33 |
Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Barbara Klear | 09/30/2019 | $ 1232.33 |
964 Records | Page 87 of 97 << < 82 83 84 85 86 87 88 89 90 91 92 > >> |
Report period: 07/01/2019 - 09/30/2019