Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Payroll | Barbara Klear | 11/15/2019 | $ 1232.82 |
| Gicker, Joel 11013 Becontree Lake Dr Apt T1 Reston, VA 20190-4105 |
Payroll | Barbara Klear | 11/15/2019 | $ 1232.33 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Barbara Klear | 11/15/2019 | $ 1232.33 |
| Greenday, Allison 8353 Summer Walk Pkwy Mechanicsville, VA 23116-1864 |
Payroll | Barbara Klear | 11/15/2019 | $ 1661.65 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325-2649 |
Payroll | Barbara Klear | 11/15/2019 | $ 1322.74 |
| Gutmann, April 2995 Folly Neck Rd Warsaw, VA 22572-3841 |
Payroll | Barbara Klear | 11/15/2019 | $ 1211.82 |
| Haerr, Nathan 806 S Main St Fairfield, IA 52556-3616 |
Payroll | Barbara Klear | 11/15/2019 | $ 1166.22 |
| Halbig, Matthew 9898 Gainsborough Ln Reno, NV 89521-4381 |
Payroll | Barbara Klear | 11/15/2019 | $ 1232.33 |
| Hall, Ashley 16015 Coatesville Rd Beaverdam, VA 23015-1706 |
Payroll | Barbara Klear | 11/15/2019 | $ 1169.82 |
| Hall, Austin 1615 Elmwood Ct Unit 104 Charlottesville, VA 22903-6605 |
Payroll | Barbara Klear | 11/15/2019 | $ 1582.59 |
| 815 Records | Page 59 of 82 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
