Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
1-800-GOT-JUNK? 4514 Grove Ave Richmond, VA 23221-1806 |
Office Cleaning | Barbara Klear | 11/30/2021 | $ 2022.60 |
Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 11/30/2021 | $ 1772.40 |
Altemus, Michele J 9909 Ashburton Ln Bethesda, MD 20817-1725 |
Payroll | Barbara Klear | 11/30/2021 | $ 1898.08 |
Barlow, William 523 Pagan Rd Smithfield, VA 23430-1540 |
Payroll | Barbara Klear | 11/30/2021 | $ 1769.32 |
Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 11/30/2021 | $ 1756.76 |
Belotti, Anthony 1209 N 19th St Richmond, VA 23223-5007 |
Payroll | Barbara Klear | 11/30/2021 | $ 1675.34 |
Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 11/30/2021 | $ 1930.35 |
Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Payroll | Barbara Klear | 11/30/2021 | $ 1372.27 |
Blick, Danielle 5728 Rolling Creek Pl Glen Allen, VA 23059-6989 |
Payroll | Barbara Klear | 11/30/2021 | $ 1630.05 |
Bogert, Gabrielle 12701 SW 72nd Ave Pinecrest, FL 33156-5318 |
Payroll | Barbara Klear | 11/30/2021 | $ 1814.65 |
1174 Records | Page 96 of 118 << < 91 92 93 94 95 96 97 98 99 100 101 > >> |
Report period: 10/01/2021 - 12/31/2021