Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kinsler, Kresten 61 McPherson Cir Sterling, VA 20165-5780 |
Payroll | Barbara Klear | 10/31/2019 | $ 1385.25 |
| Kofa, Teah 1715 Kingston Ave Norfolk, VA 23503-2469 |
Payroll | Barbara Klear | 10/31/2019 | $ 1193.05 |
| Krancer, Christine 4409 Duke St Apt 403 Alexandria, VA 22304-2532 |
Payroll | Barbara Klear | 10/31/2019 | $ 1209.59 |
| Kruger, Hailey 6 Keofferam Rd Old Greenwich, CT 06870-2113 |
Payroll | Barbara Klear | 10/31/2019 | $ 1187.22 |
| Kuber, Omkar 10603 Battalion Landing Ct Burke, VA 22015-2517 |
Payroll | Barbara Klear | 10/31/2019 | $ 1190.82 |
| Laffey, June 8737 Trevillian Rd North Chesterfield, VA 23235-4103 |
Payroll | Barbara Klear | 10/31/2019 | $ 1209.59 |
| Leal, Robert 20314 Colina Dr Santa Clarita, CA 91351-6945 |
Payroll | Barbara Klear | 10/31/2019 | $ 1208.22 |
| Lowman, Shayne 9705 Justice Dr Fredericksburg, VA 22407-8317 |
Payroll | Barbara Klear | 10/31/2019 | $ 1211.82 |
| Malasa, Joseph 311 W Franklin St Apt 812 Richmond, VA 23220-4948 |
Payroll | Barbara Klear | 10/31/2019 | $ 1211.82 |
| Manglano, Patrick 10101 S Seeley Ave Chicago, IL 60643-2036 |
Payroll | Barbara Klear | 10/31/2019 | $ 1190.82 |
| 815 Records | Page 45 of 82 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
