Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McVeigh, Mitchell 11503 Warner Dr Fredericksburg, VA 22407-6274 |
Payroll | Barbara Klear | 09/30/2019 | $ 1190.82 |
| Means, Gabrielle 1512 Ashland Ave Norfolk, VA 23509-1202 |
Payroll | Barbara Klear | 09/30/2019 | $ 1256.91 |
| Medrano-Frias, Brenda 13566 Castlebridge Ln Woodbridge, VA 22193-5170 |
Payroll | Barbara Klear | 09/30/2019 | $ 1190.82 |
| Meehan, Connor 4822 Village Walk Williamsburg, VA 23188-8059 |
Payroll | Barbara Klear | 09/30/2019 | $ 1385.25 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/30/2019 | $ 3722.62 |
| Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 09/30/2019 | $ 1498.51 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 09/30/2019 | $ 1211.82 |
| Murphy, Connor 21783 Omeara Ter Ashburn, VA 20147-6752 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
| Naji, Khalid PO Box 1750 McLean, VA 22101 |
Payroll | Barbara Klear | 09/30/2019 | $ 1008.31 |
| Nasif, Gregory 100 Broughton Ave Bloomfield, NJ 07003-3989 |
Payroll | Barbara Klear | 09/30/2019 | $ 1208.22 |
| 964 Records | Page 92 of 97 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
