Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prabhu, Aloke 6217 Hardy Dr Mclean, VA 22101-3116 |
Payroll | Barbara Klear | 07/30/2021 | $ 2086.85 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Barbara Klear | 07/30/2021 | $ 1487.29 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 07/30/2021 | $ 2128.93 |
| Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 07/30/2021 | $ 1928.70 |
| Rogers, Katherine 105 Moore Ct Glasgow, KY 42141-2036 |
Payroll | Barbara Klear | 07/30/2021 | $ 2105.35 |
| Ross, Timothy 644 Spectator Ave # 4 Hyattsville, MD 20785-4710 |
Payroll | Barbara Klear | 07/30/2021 | $ 787.44 |
| Salzmann, Sarah 225 Frosty Meadow Dr Pittsboro, NC 27312-7534 |
Payroll | Barbara Klear | 07/30/2021 | $ 1830.14 |
| Scott, Robert 222 M St SW Apt 1107 Washington, DC 20024-3752 |
Payroll | Barbara Klear | 07/30/2021 | $ 3398.47 |
| Seo, Eli 910 S Grant St Hinsdale, IL 60521-4545 |
Payroll | Barbara Klear | 07/30/2021 | $ 2251.70 |
| Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 07/30/2021 | $ 1398.05 |
| 988 Records | Page 15 of 99 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
