Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beller, Ilana 13517 Cotley Ln Richmond, VA 23233-7633 |
Payroll | Barbara Klear | 11/15/2019 | $ 1584.82 |
Belvin, Kenneth 11 Monroe St New Rochelle, NY 10801-4312 |
Payroll | Barbara Klear | 11/15/2019 | $ 1164.00 |
Bentley, Leslie 727 Quincy St NW Washington, DC 20011-5935 |
Payroll | Barbara Klear | 11/15/2019 | $ 1343.25 |
Bivens, Sharika 507 Clements Mill Trce Williamsburg, VA 23185-5434 |
Payroll | Barbara Klear | 11/15/2019 | $ 1211.82 |
Bond, Kurt 1604 Queens Xing Williamsburg, VA 23185-6610 |
Payroll | Barbara Klear | 11/15/2019 | $ 1235.05 |
Bonds, Marckel 2129 Cunningham Dr Apt 203 Hampton, VA 23666-2526 |
Payroll | Barbara Klear | 11/15/2019 | $ 1190.82 |
Boylan, Brendan 1120 Millay Ct Virginia Beach, VA 23454-6742 |
Payroll | Barbara Klear | 11/15/2019 | $ 1322.74 |
Breese, Connor 50 Camelot Ct Canandaigua, NY 14424-2533 |
Payroll | Barbara Klear | 11/15/2019 | $ 1164.00 |
Browning, Jacob 212 W 7th St Richmond, VA 23224-2355 |
Payroll | Barbara Klear | 11/15/2019 | $ 1167.59 |
Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Payroll | Barbara Klear | 11/15/2019 | $ 1211.82 |
815 Records | Page 55 of 82 << < 50 51 52 53 54 55 56 57 58 59 60 > >> |
Report period: 10/01/2019 - 12/31/2019