Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sabin, Zachary 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Barbara Klear | 10/31/2019 | $ 1605.82 |
| Sanatkar, Sara 5141 Evesham Dr Virginia Beach, VA 23464-6243 |
Payroll | Barbara Klear | 10/31/2019 | $ 1188.59 |
| Sears, Nathan Z 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 10/31/2019 | $ 1190.82 |
| Simison, Daniel 25 Madison Pl Annapolis, MD 21401-3409 |
Payroll | Barbara Klear | 10/31/2019 | $ 1213.87 |
| Smigielski, Arman 315 Riverside Dr New York, NY 10025-4112 |
Payroll | Barbara Klear | 10/31/2019 | $ 1164.00 |
| Smith, Craig 1635 Cadney St NE Canton, OH 44714-1192 |
Payroll | Barbara Klear | 10/31/2019 | $ 1208.22 |
| Sprinkle, Randon 8343 NC 268 Dobson, NC 27017-8290 |
Payroll | Barbara Klear | 10/31/2019 | $ 1167.59 |
| Staton, Camryn 250 Regent St Apt 4 Hampton, VA 23669-5309 |
Payroll | Barbara Klear | 10/31/2019 | $ 1211.82 |
| Sterling, Tyler 771 Morningside Ave Hagerstown, MD 21740-5072 |
Payroll | Barbara Klear | 10/31/2019 | $ 1878.82 |
| Stewart, Montgomery 715 Millcreek Ln Bear, DE 19701-3011 |
Payroll | Barbara Klear | 10/31/2019 | $ 1181.45 |
| 815 Records | Page 50 of 82 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
