Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 07/30/2021 | $ 1930.35 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 07/30/2021 | $ 2493.98 |
| Bradfield, Raven 305 Belcourt Pkwy Roswell, GA 30076-2115 |
Payroll | Barbara Klear | 07/30/2021 | $ 2607.16 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 07/30/2021 | $ 1402.50 |
| Burton, Jontae 1516 Southbury Ave Henrico, VA 23231-5252 |
Payroll | Barbara Klear | 07/30/2021 | $ 430.87 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 07/30/2021 | $ 2364.51 |
| Carita, Katie 226 Rolfe Rd Williamsburg, VA 23185-3925 |
Payroll | Barbara Klear | 07/30/2021 | $ 207.04 |
| Cook, Storie 1803 Biltmore St NW Apt 512 Washington, DC 20009-1931 |
Payroll | Barbara Klear | 07/30/2021 | $ 178.90 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Barbara Klear | 07/30/2021 | $ 483.81 |
| Duro, Toby 466 Grosvenor Rd Rochester, NY 14610-3345 |
Payroll | Barbara Klear | 07/30/2021 | $ 1398.05 |
| 988 Records | Page 10 of 99 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
