Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venker, Laura 1326 Newton St NE Washington, DC 20017-2513 |
Payroll | Barbara Klear | 07/30/2021 | $ 1278.91 |
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 07/30/2021 | $ 1785.17 |
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Payroll | Barbara Klear | 07/30/2021 | $ 1659.55 |
| Whitehead, Yvonne 314 S College Dr Franklin, VA 23851-2522 |
Payroll | Barbara Klear | 07/30/2021 | $ 69.26 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 07/30/2021 | $ 1369.81 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 07/30/2021 | $ 1882.57 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 07/31/2021 | $ 1499.12 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 07/31/2021 | $ 16945.64 |
| Terry for Virginia PO Box 31408 Alexandria, VA 22310-7808 |
Contribution | Barbara Klear | 08/03/2021 | $ 125000.00 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Barbara Klear | 08/04/2021 | $ 231.40 |
| 988 Records | Page 17 of 99 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
