Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 10/15/2019 | $ 2583.06 |
| Todd, Emma 2001 Stanhope Rd Springfield, IL 62702-2044 |
Payroll | Barbara Klear | 10/15/2019 | $ 1274.33 |
| Turner, John 25343 Mt Oregon Dr Accomac, VA 23301-2312 |
Payroll | Barbara Klear | 10/15/2019 | $ 796.82 |
| Walter, Kyle 8007 Thornley Ct Bethesda, MD 20817-4558 |
Payroll | Barbara Klear | 10/15/2019 | $ 1478.72 |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 10/15/2019 | $ 2838.23 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 10/15/2019 | $ 2569.14 |
| Williams, Justin E 5423 W Pleasant Way Appleton, WI 54913-5448 |
Payroll | Barbara Klear | 10/15/2019 | $ 1187.22 |
| Wright, La'Neda 6357 Dawnfield Ln Richmond, VA 23231-5335 |
Payroll | Barbara Klear | 10/15/2019 | $ 1169.82 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production/Postage | Barbara Klear | 10/16/2019 | $ 5529.76 |
| 815 Records | Page 25 of 82 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
