Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 04/15/2021 | $ 1398.05 |
| Beattie, KaiJaylaan 43601 W Cowpath Rd Maricopa, AZ 85138-5659 |
Payroll | Barbara Klear | 04/15/2021 | $ 1398.05 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 04/15/2021 | $ 2393.98 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 04/15/2021 | $ 1402.50 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 04/15/2021 | $ 2339.51 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 04/15/2021 | $ 2052.63 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 04/15/2021 | $ 1751.16 |
| Gonzalez, Mireya 3700 Latrobe St Los Angeles, CA 90031-1444 |
Payroll | Barbara Klear | 04/15/2021 | $ 687.94 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 04/15/2021 | $ 1400.27 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 04/15/2021 | $ 2910.94 |
| 361 Records | Page 4 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
