Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 10/31/2019 | $ 2583.11 |
Todd, Emma 2001 Stanhope Rd Springfield, IL 62702-2044 |
Payroll | Barbara Klear | 10/31/2019 | $ 1274.33 |
Turner, John 25343 Mt Oregon Dr Accomac, VA 23301-2312 |
Payroll | Barbara Klear | 10/31/2019 | $ 1169.82 |
Tyler, Gloria 4364 Bonita Rd # 222 Bonita, CA 91902-1421 |
Payroll | Barbara Klear | 10/31/2019 | $ 685.17 |
Walter, Kyle 8007 Thornley Ct Bethesda, MD 20817-4558 |
Payroll | Barbara Klear | 10/31/2019 | $ 1478.72 |
Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 10/31/2019 | $ 2838.23 |
Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 10/31/2019 | $ 2569.14 |
Williams, Justin E 5423 W Pleasant Way Appleton, WI 54913-5448 |
Payroll | Barbara Klear | 10/31/2019 | $ 1187.22 |
Wright, La'Neda 6357 Dawnfield Ln Richmond, VA 23231-5335 |
Payroll | Barbara Klear | 10/31/2019 | $ 1169.82 |
Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Barbara Klear | 10/31/2019 | $ 1211.82 |
815 Records | Page 51 of 82 << < 46 47 48 49 50 51 52 53 54 55 56 > >> |
Report period: 10/01/2019 - 12/31/2019