Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Barbara Klear | 10/31/2019 | $ 1760.08 |
| Ralston, Whitney 12458 Ashland Vineyard Ln Ashland, VA 23005-7446 |
Payroll | Barbara Klear | 10/31/2019 | $ 1274.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 10/31/2019 | $ 1646.13 |
| Ramos, Jacob 3549 Mott Rd Dover, FL 33527-4619 |
Payroll | Barbara Klear | 10/31/2019 | $ 1385.25 |
| Rennie, Kayla C37 Scotty Hollow Dr North Chelmsford, MA 01863-1225 |
Payroll | Barbara Klear | 10/31/2019 | $ 1185.00 |
| Romanos, Elias 15260 Ventura Blvd Ste 1040 Sherman Oaks, CA 91403-5345 |
Payroll | Barbara Klear | 10/31/2019 | $ 1602.22 |
| Romero, Beja 505 Charlotte St Fredericksburg, VA 22401-5738 |
Payroll | Barbara Klear | 10/31/2019 | $ 1206.00 |
| Rosa, Zachary 21305 Ocasey Ct Moreno Valley, CA 92557-8429 |
Payroll | Barbara Klear | 10/31/2019 | $ 1187.22 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 10/31/2019 | $ 1813.55 |
| Ruffin, Edmund 2327 Monument Ave Richmond, VA 23220-2603 |
Payroll | Barbara Klear | 10/31/2019 | $ 1385.25 |
| 815 Records | Page 49 of 82 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
