Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bright Compass, LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Staff Training | Barbara Klear | 06/11/2021 | $ 4500.00 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 06/11/2021 | $ 7500.00 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 06/15/2021 | $ 1369.81 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 06/15/2021 | $ 1756.72 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 06/15/2021 | $ 2393.98 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 06/15/2021 | $ 1402.50 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 06/15/2021 | $ 2339.51 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 06/15/2021 | $ 2052.63 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 06/15/2021 | $ 1751.16 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 06/15/2021 | $ 1400.27 |
| 361 Records | Page 27 of 37 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
