Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 08/31/2021 | $ 1884.14 |
| Alley, Jazmen 9634 Mesquite Rd Glen Allen, VA 23060-3170 |
Payroll | Barbara Klear | 08/31/2021 | $ 278.97 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 08/31/2021 | $ 1788.39 |
| Altemus, Michele J 9909 Ashburton Ln Bethesda, MD 20817-1725 |
Payroll | Barbara Klear | 08/31/2021 | $ 1910.05 |
| Barlow, William 523 Pagan Rd Smithfield, VA 23430-1540 |
Payroll | Barbara Klear | 08/31/2021 | $ 2151.29 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 08/31/2021 | $ 1756.72 |
| Belotti, Anthony 1209 N 19th St Richmond, VA 23223-5007 |
Payroll | Barbara Klear | 08/31/2021 | $ 942.53 |
| Benjamin, Luciano 217 S Liberty St Apt 318 Harrisonburg, VA 22801-3778 |
Payroll | Barbara Klear | 08/31/2021 | $ 211.93 |
| Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 08/31/2021 | $ 1930.35 |
| Blick, Danielle 5728 Rolling Creek Pl Glen Allen, VA 23059-6989 |
Payroll | Barbara Klear | 08/31/2021 | $ 1843.23 |
| 988 Records | Page 34 of 99 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
