Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preudhomme, Geoffrey 1053 E Main St Apt 10 Radford, VA 24141-4726 |
Payroll | Barbara Klear | 11/15/2019 | $ 1385.25 |
| Prichard, Casey 1221 Algarita Ave Apt 253 Austin, TX 78704-4415 |
Payroll | Barbara Klear | 11/15/2019 | $ 1385.25 |
| Pruett, Melissa 219 E Broad St Apt 809 Richmond, VA 23219-1951 |
Payroll | Barbara Klear | 11/15/2019 | $ 1523.14 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Barbara Klear | 11/15/2019 | $ 1760.08 |
| Ralston, Whitney 12458 Ashland Vineyard Ln Ashland, VA 23005-7446 |
Payroll | Barbara Klear | 11/15/2019 | $ 1274.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 11/15/2019 | $ 1646.14 |
| Ramos, Jacob 3549 Mott Rd Dover, FL 33527-4619 |
Payroll | Barbara Klear | 11/15/2019 | $ 1385.25 |
| Rennie, Kayla C37 Scotty Hollow Dr North Chelmsford, MA 01863-1225 |
Payroll | Barbara Klear | 11/15/2019 | $ 1185.00 |
| Romanos, Elias 15260 Ventura Blvd Ste 1040 Sherman Oaks, CA 91403-5345 |
Payroll | Barbara Klear | 11/15/2019 | $ 1602.22 |
| Romero, Beja 505 Charlotte St Fredericksburg, VA 22401-5738 |
Payroll | Barbara Klear | 11/15/2019 | $ 1206.00 |
| 815 Records | Page 65 of 82 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
