Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 08/13/2021 | $ 1176.68 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 08/13/2021 | $ 1756.72 |
| Benjamin, Luciano 217 S Liberty St Apt 318 Harrisonburg, VA 22801-3778 |
Payroll | Barbara Klear | 08/13/2021 | $ 1256.18 |
| Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 08/13/2021 | $ 1930.35 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 08/13/2021 | $ 2393.98 |
| Bradfield, Raven 305 Belcourt Pkwy Roswell, GA 30076-2115 |
Payroll | Barbara Klear | 08/13/2021 | $ 2039.59 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 08/13/2021 | $ 1371.72 |
| Bullock, Nathan 11261 Collingswood St Spring Hill, FL 34608-2228 |
Payroll | Barbara Klear | 08/13/2021 | $ 1787.72 |
| Burton, Jontae 1516 Southbury Ave Henrico, VA 23231-5252 |
Payroll | Barbara Klear | 08/13/2021 | $ 379.35 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 08/13/2021 | $ 2307.01 |
| 988 Records | Page 19 of 99 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
