Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 10/31/2019 | $ 1211.82 |
| Murphy, Connor 21783 Omeara Ter Ashburn, VA 20147-6752 |
Payroll | Barbara Klear | 10/31/2019 | $ 1169.82 |
| Naji, Khalid PO Box 1750 McLean, VA 22101 |
Payroll | Barbara Klear | 10/31/2019 | $ 1008.31 |
| Nasif, Gregory 100 Broughton Ave Bloomfield, NJ 07003-3989 |
Payroll | Barbara Klear | 10/31/2019 | $ 1208.22 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 10/31/2019 | $ 1557.15 |
| Olsson, Elizabeth 1306 Bainbridge St Richmond, VA 23224-2136 |
Payroll | Barbara Klear | 10/31/2019 | $ 1211.82 |
| Padleckas, Benjamin 588 Southampton Pl Leland, NC 28451-9560 |
Payroll | Barbara Klear | 10/31/2019 | $ 1232.33 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 10/31/2019 | $ 1647.00 |
| Palmer, Aaron 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Payroll | Barbara Klear | 10/31/2019 | $ 1561.64 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 10/31/2019 | $ 102.20 |
| 815 Records | Page 47 of 82 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
