Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 09/30/2019 | $ 2569.14 |
| Williams, Justin E 5423 W Pleasant Way Appleton, WI 54913-5448 |
Payroll | Barbara Klear | 09/30/2019 | $ 1187.22 |
| Wright, La'Neda 6357 Dawnfield Ln Richmond, VA 23231-5335 |
Payroll | Barbara Klear | 09/30/2019 | $ 1169.82 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Barbara Klear | 09/30/2019 | $ 1211.82 |
| 964 Records | Page 97 of 97 << < 87 88 89 90 91 92 93 94 95 96 97 | ||||
Report period: 07/01/2019 - 09/30/2019
