Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonds, Marckel 2129 Cunningham Dr Apt 203 Hampton, VA 23666-2526 |
Payroll | Barbara Klear | 10/15/2019 | $ 1190.82 |
| Boylan, Brendan 1120 Millay Ct Virginia Beach, VA 23454-6742 |
Payroll | Barbara Klear | 10/15/2019 | $ 1322.74 |
| Breese, Connor 50 Camelot Ct Canandaigua, NY 14424-2533 |
Payroll | Barbara Klear | 10/15/2019 | $ 1164.00 |
| Browning, Jacob 212 W 7th St Richmond, VA 23224-2355 |
Payroll | Barbara Klear | 10/15/2019 | $ 1167.59 |
| Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
| Bullock, Brandon 614 Woodland Dr Blacksburg, VA 24060-3235 |
Payroll | Barbara Klear | 10/15/2019 | $ 1190.82 |
| Cameron, Elizabeth 76 Brittany Ln Stafford, VA 22554-7687 |
Payroll | Barbara Klear | 10/15/2019 | $ 1214.05 |
| Carlisle, Robert W 23145 Lapeyre Ln Troup, TX 75789-6403 |
Payroll | Barbara Klear | 10/15/2019 | $ 1253.33 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 17626.36 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 77981.46 |
| 815 Records | Page 11 of 82 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
