Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ernst, Eva 24 W Marshall St Apt 7.2 Richmond, VA 23220-3928 |
Payroll | Barbara Klear | 10/15/2019 | $ 1172.05 |
Ettleson, Rose 4601 Ellicott St NW Washington, DC 20016-4050 |
Payroll | Barbara Klear | 10/15/2019 | $ 1171.66 |
Evans, Julia 193 W Queens Dr Williamsburg, VA 23185-4953 |
Payroll | Barbara Klear | 10/15/2019 | $ 1169.82 |
Field, Andrew 516 Ellett Rd Blacksburg, VA 24060-6410 |
Payroll | Barbara Klear | 10/15/2019 | $ 1167.59 |
Fleenor, Isabella 1076 Canterbury Ln Abingdon, VA 24210-4116 |
Payroll | Barbara Klear | 10/15/2019 | $ 1169.82 |
Flucker, Darlene 3916 Labrador Ct Henrico, VA 23233-1275 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
Foley, Bayli 321 W 31st St Apt F Norfolk, VA 23508-3405 |
Payroll | Barbara Klear | 10/15/2019 | $ 1167.59 |
Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 10/15/2019 | $ 1812.19 |
Foxworthy, Katelyn 2910 E Leigh St Richmond, VA 23223-7415 |
Payroll | Barbara Klear | 10/15/2019 | $ 1169.82 |
Franklin, Ashley 1909 Buckhorn Ct Virginia Beach, VA 23456-4928 |
Payroll | Barbara Klear | 10/15/2019 | $ 1543.69 |
815 Records | Page 14 of 82 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 10/01/2019 - 12/31/2019