Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Payroll | Barbara Klear | 07/30/2021 | $ 2438.96 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 07/30/2021 | $ 1618.97 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 07/30/2021 | $ 2052.63 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 07/30/2021 | $ 1776.16 |
| Goodman, Jennifer 1924 8th St NW Apt 401 Washington, DC 20001-3396 |
Payroll | Barbara Klear | 07/30/2021 | $ 1453.48 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 07/30/2021 | $ 1400.27 |
| Hammonds, Keyana 315 Bellhaven Dr Evans, GA 30809-7468 |
Payroll | Barbara Klear | 07/30/2021 | $ 2015.76 |
| Hanson, David 5936 Pocol Dr Clifton, VA 20124-1325 |
Payroll | Barbara Klear | 07/30/2021 | $ 728.88 |
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Barbara Klear | 07/30/2021 | $ 591.13 |
| Hays, Darren 3692 Reedy Creek Rd Freeman, VA 23856-2209 |
Payroll | Barbara Klear | 07/30/2021 | $ 1545.17 |
| 988 Records | Page 11 of 99 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
