Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davenport, Mason 2844 Hampton Woods Dr Henrico, VA 23233-8902 |
Payroll | Barbara Klear | 11/15/2019 | $ 1398.31 |
| Deitz, Sarah 3831 Axton Rd Axton, VA 24054-3659 |
Payroll | Barbara Klear | 11/15/2019 | $ 1208.22 |
| Diera, Alexx 29 Regal Ave Sylva, NC 28779-5233 |
Payroll | Barbara Klear | 11/15/2019 | $ 1167.59 |
| Doherty, Alexander 1104 Summit St Columbus, OH 43201-3550 |
Payroll | Barbara Klear | 11/15/2019 | $ 1229.22 |
| Dolberg, Viktor 1942 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 11/15/2019 | $ 1169.82 |
| Duska, Sarah 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Barbara Klear | 11/15/2019 | $ 1398.31 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Barbara Klear | 11/15/2019 | $ 1190.82 |
| Ernst, Eva 24 W Marshall St Apt 7.2 Richmond, VA 23220-3928 |
Payroll | Barbara Klear | 11/15/2019 | $ 1172.05 |
| Ettleson, Rose 4601 Ellicott St NW Washington, DC 20016-4050 |
Payroll | Barbara Klear | 11/15/2019 | $ 1603.42 |
| Evans, Julia 193 W Queens Dr Williamsburg, VA 23185-4953 |
Payroll | Barbara Klear | 11/15/2019 | $ 1169.82 |
| 815 Records | Page 57 of 82 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
