Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 07/30/2021 | $ 1639.01 |
| Lewis-Cobb, Kiannah 2247 Paris St Apt B Virginia Beach, VA 23454-4424 |
Payroll | Barbara Klear | 07/30/2021 | $ 1036.30 |
| Lim, Lindsey 4834 Heron Neck Ln Fairfax, VA 22033-4406 |
Payroll | Barbara Klear | 07/30/2021 | $ 571.09 |
| Lopez, Ethan 14812 Juniper St Leawood, KS 66224-9616 |
Payroll | Barbara Klear | 07/30/2021 | $ 1025.05 |
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 07/30/2021 | $ 1930.93 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 07/30/2021 | $ 1477.16 |
| Masino, Jae 2000 N Adams St Apt 725 Arlington, VA 22201-3710 |
Payroll | Barbara Klear | 07/30/2021 | $ 962.89 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 07/30/2021 | $ 2652.48 |
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 07/30/2021 | $ 1649.80 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 07/30/2021 | $ 2036.37 |
| 988 Records | Page 13 of 99 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
