Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 05/28/2021 | $ 2061.38 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 05/28/2021 | $ 1761.16 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 05/28/2021 | $ 1400.27 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 05/28/2021 | $ 2935.94 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 05/28/2021 | $ 2034.07 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 05/28/2021 | $ 1398.05 |
| Klasky-Gamer, Shira 26 P St NE Apt 2 Washington, DC 20002-3392 |
Payroll | Barbara Klear | 05/28/2021 | $ 2214.36 |
| Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 05/28/2021 | $ 1400.27 |
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 05/28/2021 | $ 1400.27 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 05/28/2021 | $ 1477.16 |
| 361 Records | Page 21 of 37 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
