Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Barbara Klear | 05/14/2021 | $ 38.00 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 05/14/2021 | $ 1756.72 |
| Beattie, KaiJaylaan 43601 W Cowpath Rd Maricopa, AZ 85138-5659 |
Payroll | Barbara Klear | 05/14/2021 | $ 1398.05 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 05/14/2021 | $ 2393.98 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 05/14/2021 | $ 1402.50 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 05/14/2021 | $ 2339.52 |
| Enterprise Rent-A-Car 2601 Calvert St NW Washington, DC 20008-2661 |
Rental Car | Barbara Klear | 05/14/2021 | $ 267.95 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 05/14/2021 | $ 2052.63 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Mileage Reimbursement | Barbara Klear | 05/14/2021 | $ 119.84 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 05/14/2021 | $ 1751.16 |
| 361 Records | Page 15 of 37 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
