Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Browning, Jacob 212 W 7th St Richmond, VA 23224-2355 |
Payroll | Barbara Klear | 10/31/2019 | $ 1167.59 |
| Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Payroll | Barbara Klear | 10/31/2019 | $ 1211.82 |
| Bullock, Brandon 614 Woodland Dr Blacksburg, VA 24060-3235 |
Payroll | Barbara Klear | 10/31/2019 | $ 1190.82 |
| Cameron, Elizabeth 76 Brittany Ln Stafford, VA 22554-7687 |
Payroll | Barbara Klear | 10/31/2019 | $ 1214.05 |
| Carlisle, Robert W 23145 Lapeyre Ln Troup, TX 75789-6403 |
Payroll | Barbara Klear | 10/31/2019 | $ 1253.33 |
| Clark, Stephanie 3908 Amberleigh Blvd North Chesterfield, VA 23236-1245 |
Payroll | Barbara Klear | 10/31/2019 | $ 1167.59 |
| Coffey, Madison 455 S Maple Ave Apt 214 Falls Church, VA 22046-4267 |
Payroll | Barbara Klear | 10/31/2019 | $ 1190.82 |
| Cohen, Leah 9 Fenno St Cambridge, MA 02138-6701 |
Payroll | Barbara Klear | 10/31/2019 | $ 1227.00 |
| Coleman, Jelani 315 Clark Rd Sardis, AL 36775-2841 |
Payroll | Barbara Klear | 10/31/2019 | $ 1385.25 |
| Conover, William Q 2425 W Main St Richmond, VA 23220-4436 |
Payroll | Barbara Klear | 10/31/2019 | $ 1211.82 |
| 815 Records | Page 39 of 82 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
