Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bullock, Brandon 614 Woodland Dr Blacksburg, VA 24060-3235 |
Payroll | Barbara Klear | 11/15/2019 | $ 1190.82 |
Cameron, Elizabeth 76 Brittany Ln Stafford, VA 22554-7687 |
Payroll | Barbara Klear | 11/15/2019 | $ 1214.05 |
Carlisle, Robert W 23145 Lapeyre Ln Troup, TX 75789-6403 |
Payroll | Barbara Klear | 11/15/2019 | $ 1253.33 |
Clark, Stephanie 3908 Amberleigh Blvd North Chesterfield, VA 23236-1245 |
Payroll | Barbara Klear | 11/15/2019 | $ 1167.59 |
Coffey, Madison 455 S Maple Ave Apt 214 Falls Church, VA 22046-4267 |
Payroll | Barbara Klear | 11/15/2019 | $ 1626.24 |
Coleman, Jelani 315 Clark Rd Sardis, AL 36775-2841 |
Payroll | Barbara Klear | 11/15/2019 | $ 1385.25 |
Conover, William Q 2425 W Main St Richmond, VA 23220-4436 |
Payroll | Barbara Klear | 11/15/2019 | $ 1211.82 |
Cook, Storie 5610 Monroe Pl Apt H Norfolk, VA 23508-1561 |
Payroll | Barbara Klear | 11/15/2019 | $ 1169.82 |
Corbett, Erin 1912 Hampton Blvd Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 11/15/2019 | $ 1523.14 |
Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll | Barbara Klear | 11/15/2019 | $ 1169.82 |
815 Records | Page 56 of 82 << < 51 52 53 54 55 56 57 58 59 60 61 > >> |
Report period: 10/01/2019 - 12/31/2019