Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 06/30/2021 | $ 2364.51 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 06/30/2021 | $ 1141.41 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 06/30/2021 | $ 2052.63 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Mileage Reimbursement | Barbara Klear | 06/30/2021 | $ 492.80 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 06/30/2021 | $ 1776.16 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 06/30/2021 | $ 1400.31 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage Reimbursement | Barbara Klear | 06/30/2021 | $ 81.65 |
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Barbara Klear | 06/30/2021 | $ 631.73 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 06/30/2021 | $ 2049.07 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 06/30/2021 | $ 1398.09 |
| 361 Records | Page 33 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
