Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobbs, Justin 3304 Beechnut Ct Williamsburg, VA 23185-8100 |
Payroll | Barbara Klear | 07/30/2021 | $ 128.14 |
| Island, Thomas 5760 Amberbrooke Arch Apt 101 Virginia Beach, VA 23464-9104 |
Payroll | Barbara Klear | 07/30/2021 | $ 17.32 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 07/30/2021 | $ 2049.11 |
| Jordan, John 848 Oglethorpe Ave SW Unit 11166 Atlanta, GA 30310-8010 |
Payroll | Barbara Klear | 07/30/2021 | $ 1649.59 |
| Kacmarsky, Caroline 1604 3rd St NW Washington, DC 20001-1902 |
Payroll | Barbara Klear | 07/30/2021 | $ 1916.35 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 07/30/2021 | $ 1961.00 |
| Klasky-Gamer, Shira 26 P St NE Apt 2 Washington, DC 20002-3392 |
Payroll | Barbara Klear | 07/30/2021 | $ 2214.36 |
| Knapp, Samantha 2121 Dunmore Ln NW Washington, DC 20007-1104 |
Payroll | Barbara Klear | 07/30/2021 | $ 2008.19 |
| Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 07/30/2021 | $ 1400.27 |
| Laub, Noelle 1003 P St NW Apt A Washington, DC 20001-3319 |
Payroll | Barbara Klear | 07/30/2021 | $ 2821.16 |
| 988 Records | Page 12 of 99 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
