Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Travel Expenses | Barbara Klear | 05/14/2021 | $ 24.19 |
| Shell 3830 Gaskins Rd Ridge, VA 23233-1435 |
Travel Expenses | Barbara Klear | 05/14/2021 | $ 64.78 |
| Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 05/14/2021 | $ 1398.05 |
| Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 05/14/2021 | $ 821.18 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 05/14/2021 | $ 2351.61 |
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 05/14/2021 | $ 1380.08 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Barbara Klear | 05/14/2021 | $ 3063.03 |
| West, Sierra 301 W Armour Blvd Apt 909 Kansas City, MO 64111-2742 |
Payroll | Barbara Klear | 05/14/2021 | $ 1298.11 |
| Wilson, Anthony A 2950 Van Ness St NW Washington, DC 20008-1105 |
Payroll | Barbara Klear | 05/14/2021 | $ 1428.05 |
| Wiltz, Kyna 7401 Crenshaw Dr Plano, TX 75025-3222 |
Payroll | Barbara Klear | 05/14/2021 | $ 538.70 |
| 361 Records | Page 18 of 37 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
