Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fuller, Zachary 463 Beaumont St Hampton, VA 23669-1646 |
Payroll | Barbara Klear | 10/15/2019 | $ 1169.82 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 10/15/2019 | $ 1361.16 |
| Gardiner, Kortenay 601 W Bacon St Richmond, VA 23222-5216 |
Payroll | Barbara Klear | 10/15/2019 | $ 1232.82 |
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Payroll | Barbara Klear | 10/15/2019 | $ 1232.82 |
| Gicker, Joel 11013 Becontree Lake Dr Apt T1 Reston, VA 20190-4105 |
Payroll | Barbara Klear | 10/15/2019 | $ 1232.33 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Barbara Klear | 10/15/2019 | $ 1232.33 |
| Gravlee, Joshua 5874 Marchester Cir Pinson, AL 35126-3689 |
Payroll | Barbara Klear | 10/15/2019 | $ 184.70 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Barbara Klear | 10/15/2019 | $ 1214.05 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Payroll | Barbara Klear | 10/15/2019 | $ 1322.74 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/15/2019 | $ 37006.79 |
| 815 Records | Page 15 of 82 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
