Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rojas, Aramis 7481 Fountain Head Dr Annandale, VA 22003-5756 |
Payroll | Barbara Klear | 09/30/2019 | $ 1253.33 |
Romanos, Elias 15260 Ventura Blvd Ste 1040 Sherman Oaks, CA 91403-5345 |
Payroll | Barbara Klear | 09/30/2019 | $ 1602.22 |
Romero, Beja 505 Charlotte St Fredericksburg, VA 22401-5738 |
Payroll | Barbara Klear | 09/30/2019 | $ 1206.00 |
Rosa, Zachary 21305 Ocasey Ct Moreno Valley, CA 92557-8429 |
Payroll | Barbara Klear | 09/30/2019 | $ 1187.22 |
Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 09/30/2019 | $ 1813.56 |
Ruffin, Edmund 2327 Monument Ave Richmond, VA 23220-2603 |
Payroll | Barbara Klear | 09/30/2019 | $ 1385.25 |
Sabin, Zachary 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Barbara Klear | 09/30/2019 | $ 1605.82 |
Sanatkar, Sara 5141 Evesham Dr Virginia Beach, VA 23464-6243 |
Payroll | Barbara Klear | 09/30/2019 | $ 1188.59 |
Sears, Nathan Z 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 09/30/2019 | $ 1190.82 |
Smigielski, Arman 315 Riverside Dr New York, NY 10025-4112 |
Payroll | Barbara Klear | 09/30/2019 | $ 1014.80 |
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Report period: 07/01/2019 - 09/30/2019