Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravlee, Joshua 5874 Marchester Cir Pinson, AL 35126-3689 |
Payroll | Barbara Klear | 09/30/2019 | $ 531.66 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Barbara Klear | 09/30/2019 | $ 1214.05 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Payroll | Barbara Klear | 09/30/2019 | $ 1322.74 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/30/2019 | $ 22031.14 |
| Gutmann, April 2995 Folly Neck Rd Warsaw, VA 22572-3841 |
Payroll | Barbara Klear | 09/30/2019 | $ 1211.82 |
| Haerr, Nathan 806 S Main St Fairfield, IA 52556-3616 |
Payroll | Barbara Klear | 09/30/2019 | $ 1166.22 |
| Halbig, Matthew 9898 Gainsborough Ln Reno, NV 89521-4381 |
Payroll | Barbara Klear | 09/30/2019 | $ 1232.33 |
| Hall, Ashley 16015 Coatesville Rd Beaverdam, VA 23015-1706 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
| Hall, Austin 1615 Elmwood Ct Unit 104 Charlottesville, VA 22903-6605 |
Payroll | Barbara Klear | 09/30/2019 | $ 1582.59 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 09/30/2019 | $ 2166.91 |
| 964 Records | Page 88 of 97 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
