Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hays, Darren 3692 Reedy Creek Rd Freeman, VA 23856-2209 |
Payroll | Barbara Klear | 08/13/2021 | $ 1502.28 |
Hobbs, Justin 3304 Beechnut Ct Williamsburg, VA 23185-8100 |
Payroll | Barbara Klear | 08/13/2021 | $ 204.32 |
Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 08/13/2021 | $ 2049.07 |
Jones, Ashlyn 1799 Russellville Rd # 2-116 Bowling Green, KY 42101-3555 |
Payroll | Barbara Klear | 08/13/2021 | $ 1198.11 |
Jordan, John 848 Oglethorpe Ave SW Unit 11166 Atlanta, GA 30310-8010 |
Payroll | Barbara Klear | 08/13/2021 | $ 1269.14 |
Kacmarsky, Caroline 1604 3rd St NW Washington, DC 20001-1902 |
Payroll | Barbara Klear | 08/13/2021 | $ 1996.16 |
Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Payroll | Barbara Klear | 08/13/2021 | $ 1110.94 |
Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 08/13/2021 | $ 2009.45 |
Killeen, Jessica 3416 Grove Ave Apt 15 Richmond, VA 23221-2751 |
Payroll | Barbara Klear | 08/13/2021 | $ 2538.56 |
Koslow, Silas 7741 Sharpshooters Ct Manassas, VA 20111-8235 |
Payroll | Barbara Klear | 08/13/2021 | $ 65.80 |
988 Records | Page 22 of 99 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 07/01/2021 - 09/30/2021