Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 05/14/2021 | $ 1400.27 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 05/14/2021 | $ 2910.94 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 05/14/2021 | $ 2049.07 |
| Jones, Anthony 3067 Luxury Dr Florissant, MO 63031-1407 |
Payroll | Barbara Klear | 05/14/2021 | $ 1398.05 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 05/14/2021 | $ 1398.05 |
| Klasky-Gamer, Shira 26 P St NE Apt 2 Washington, DC 20002-3392 |
Payroll | Barbara Klear | 05/14/2021 | $ 2214.36 |
| Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 05/14/2021 | $ 1400.27 |
| Lanier Parking Systems 100 Shockoe Slip Lower Level Richmond, VA 23219-4164 |
Parking | Barbara Klear | 05/14/2021 | $ 25.00 |
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 05/14/2021 | $ 1400.27 |
| Lowe's 13856 Metrotech Dr Chantilly, VA 20151-3241 |
Event Supplies | Barbara Klear | 05/14/2021 | $ 104.54 |
| 361 Records | Page 16 of 37 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
