Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Jackson 628 Nalls Farm Way Great Falls, VA 22066-1146 |
Payroll | Barbara Klear | 07/30/2021 | $ 2876.17 |
| Sokoll, Abigail 1900 E Franklin St Apt 214 Richmond, VA 23223-6979 |
Payroll | Barbara Klear | 07/30/2021 | $ 1400.27 |
| Stiles, Aly 46 Macculloch Ave Morristown, NJ 07960-5230 |
Payroll | Barbara Klear | 07/30/2021 | $ 1281.27 |
| Stockton, Will 2112 8th St NW Apt 924 Washington, DC 20001-8216 |
Payroll | Barbara Klear | 07/30/2021 | $ 2183.43 |
| Taylor, Paige 4 Buckingham Ter Wellesley, MA 02482-7339 |
Payroll | Barbara Klear | 07/30/2021 | $ 1684.12 |
| Tennant, Joe 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Barbara Klear | 07/30/2021 | $ 41.56 |
| Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 07/30/2021 | $ 1447.05 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 07/30/2021 | $ 2341.60 |
| Tripp, Benjamin 2730 Gallows Rd Apt 603 Vienna, VA 22180-7482 |
Payroll | Barbara Klear | 07/30/2021 | $ 1473.31 |
| Tutwiler, Patrick 1913 James St Durham, NC 27707-2001 |
Payroll | Barbara Klear | 07/30/2021 | $ 1824.35 |
| 988 Records | Page 16 of 99 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
