Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Meadowbrook Center LLC 501 Meadowbrook Shopping Ctr Culpeper, VA 22701-3956 |
Utilities | Barbara Klear | 11/30/2021 | $ 69.54 |
Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 11/30/2021 | $ 3733.10 |
Michael, Emily 1890 E Tremaine Ave Gilbert, AZ 85234-8148 |
Payroll | Barbara Klear | 11/30/2021 | $ 2388.93 |
Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 11/30/2021 | $ 2314.28 |
Miro, Thomas 3803 Robbins Rd Montgomery, AL 36109-4429 |
Payroll | Barbara Klear | 11/30/2021 | $ 1719.55 |
Monnier, Alexandre 5630 SW 64th Pl South Miami, FL 33143-2052 |
Payroll | Barbara Klear | 11/30/2021 | $ 1813.04 |
Moore, Kate 3 Bruce Robey Ct NE Washington, DC 20002-7075 |
Payroll | Barbara Klear | 11/30/2021 | $ 2873.40 |
Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 11/30/2021 | $ 1699.39 |
Neidhardt, Phillip 15 Lee St Florence, KY 41042-2319 |
Payroll | Barbara Klear | 11/30/2021 | $ 2697.91 |
Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 11/30/2021 | $ 1600.95 |
1174 Records | Page 104 of 118 << < 99 100 101 102 103 104 105 106 107 108 109 > >> |
Report period: 10/01/2021 - 12/31/2021