Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kuber, Omkar 10603 Battalion Landing Ct Burke, VA 22015-2517 |
Payroll | Barbara Klear | 11/15/2019 | $ 1190.82 |
Laffey, June 8737 Trevillian Rd North Chesterfield, VA 23235-4103 |
Payroll | Barbara Klear | 11/15/2019 | $ 1209.59 |
Leal, Robert 20314 Colina Dr Santa Clarita, CA 91351-6945 |
Payroll | Barbara Klear | 11/15/2019 | $ 1208.22 |
Lowman, Shayne 9705 Justice Dr Fredericksburg, VA 22407-8317 |
Payroll | Barbara Klear | 11/15/2019 | $ 1211.82 |
Malasa, Joseph 311 W Franklin St Apt 812 Richmond, VA 23220-4948 |
Payroll | Barbara Klear | 11/15/2019 | $ 1211.82 |
Manglano, Patrick 10101 S Seeley Ave Chicago, IL 60643-2036 |
Payroll | Barbara Klear | 11/15/2019 | $ 1190.82 |
Marshall, Matthew 1703 Thornton Ridge Rd Towson, MD 21204-1839 |
Payroll | Barbara Klear | 11/15/2019 | $ 1206.00 |
Maxwell, Ciara 430 Wakeman Ct Christiansburg, VA 24073-1352 |
Payroll | Barbara Klear | 11/15/2019 | $ 1563.87 |
McClimans, Cameron 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Payroll | Barbara Klear | 11/15/2019 | $ 1188.59 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 11/15/2019 | $ 2461.46 |
815 Records | Page 62 of 82 << < 57 58 59 60 61 62 63 64 65 66 67 > >> |
Report period: 10/01/2019 - 12/31/2019