Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutmann, April 2995 Folly Neck Rd Warsaw, VA 22572-3841 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
| Haerr, Nathan 806 S Main St Fairfield, IA 52556-3616 |
Payroll | Barbara Klear | 10/15/2019 | $ 1166.22 |
| Halbig, Matthew 9898 Gainsborough Ln Reno, NV 89521-4381 |
Payroll | Barbara Klear | 10/15/2019 | $ 1232.33 |
| Hall, Ashley 16015 Coatesville Rd Beaverdam, VA 23015-1706 |
Payroll | Barbara Klear | 10/15/2019 | $ 1169.82 |
| Hall, Austin 1615 Elmwood Ct Unit 104 Charlottesville, VA 22903-6605 |
Payroll | Barbara Klear | 10/15/2019 | $ 1582.59 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 10/15/2019 | $ 2166.91 |
| Hampton, Hannah 3 Holly St Onancock, VA 23417-1718 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
| Hardwicke, Adriana 842 Guinda St Palo Alto, CA 94301-2905 |
Payroll | Barbara Klear | 10/15/2019 | $ 1208.22 |
| Harris, Lauren 8406 Sherrington Dr Mechanicsville, VA 23111-6519 |
Payroll | Barbara Klear | 10/15/2019 | $ 1169.82 |
| Hayet, Sara 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 10/15/2019 | $ 1605.82 |
| 815 Records | Page 16 of 82 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
