Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosa, Zachary 21305 Ocasey Ct Moreno Valley, CA 92557-8429 |
Payroll | Barbara Klear | 11/15/2019 | $ 1187.22 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 11/15/2019 | $ 1813.56 |
| Ruffin, Edmund 2327 Monument Ave Richmond, VA 23220-2603 |
Payroll | Barbara Klear | 11/15/2019 | $ 1385.25 |
| Sabin, Zachary 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Barbara Klear | 11/15/2019 | $ 1605.82 |
| Sanatkar, Sara 5141 Evesham Dr Virginia Beach, VA 23464-6243 |
Payroll | Barbara Klear | 11/15/2019 | $ 1188.59 |
| Sears, Nathan Z 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 11/15/2019 | $ 1190.82 |
| Simison, Daniel 25 Madison Pl Annapolis, MD 21401-3409 |
Payroll | Barbara Klear | 11/15/2019 | $ 1213.87 |
| Smigielski, Arman 315 Riverside Dr New York, NY 10025-4112 |
Payroll | Barbara Klear | 11/15/2019 | $ 1164.00 |
| Smith, Craig 1635 Cadney St NE Canton, OH 44714-1192 |
Payroll | Barbara Klear | 11/15/2019 | $ 1208.22 |
| Sprinkle, Randon 8343 NC 268 Dobson, NC 27017-8290 |
Payroll | Barbara Klear | 11/15/2019 | $ 1167.59 |
| 815 Records | Page 66 of 82 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
