Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staton, Camryn 250 Regent St Apt 4 Hampton, VA 23669-5309 |
Payroll | Barbara Klear | 11/15/2019 | $ 1211.82 |
| Sterling, Tyler 771 Morningside Ave Hagerstown, MD 21740-5072 |
Payroll | Barbara Klear | 11/15/2019 | $ 1878.82 |
| Stewart, Montgomery 715 Millcreek Ln Bear, DE 19701-3011 |
Payroll | Barbara Klear | 11/15/2019 | $ 1181.45 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 11/15/2019 | $ 2583.06 |
| Todd, Emma 2001 Stanhope Rd Springfield, IL 62702-2044 |
Payroll | Barbara Klear | 11/15/2019 | $ 1274.33 |
| Turner, John 25343 Mt Oregon Dr Accomac, VA 23301-2312 |
Payroll | Barbara Klear | 11/15/2019 | $ 1169.82 |
| Tyler, Gloria 4364 Bonita Rd # 222 Bonita, CA 91902-1421 |
Payroll | Barbara Klear | 11/15/2019 | $ 1210.45 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production / Postage | Barbara Klear | 11/15/2019 | $ 2222.35 |
| Walter, Kyle 8007 Thornley Ct Bethesda, MD 20817-4558 |
Payroll | Barbara Klear | 11/15/2019 | $ 1478.72 |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 11/15/2019 | $ 2838.23 |
| 815 Records | Page 67 of 82 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
