Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 05/28/2021 | $ 1398.05 |
| Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 05/28/2021 | $ 1398.05 |
| Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 05/28/2021 | $ 1380.08 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 05/28/2021 | $ 2336.60 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 05/28/2021 | $ 456.25 |
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 05/28/2021 | $ 1380.08 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Barbara Klear | 05/28/2021 | $ 3063.03 |
| West, Sierra 301 W Armour Blvd Apt 909 Kansas City, MO 64111-2742 |
Payroll | Barbara Klear | 05/28/2021 | $ 1298.11 |
| Wilson, Anthony A 2950 Van Ness St NW Washington, DC 20008-1105 |
Payroll | Barbara Klear | 05/28/2021 | $ 1428.05 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 05/28/2021 | $ 788.73 |
| 361 Records | Page 23 of 37 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
