Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 08/13/2021 | $ 2052.63 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software Licensing | Barbara Klear | 08/13/2021 | $ 7340.56 |
| Glauner, Benjamin 81 Bourndale Rd S Manhasset, NY 11030-1909 |
Payroll | Barbara Klear | 08/13/2021 | $ 1444.03 |
| Goodman, Jennifer 1924 8th St NW Apt 401 Washington, DC 20001-3396 |
Payroll | Barbara Klear | 08/13/2021 | $ 1575.95 |
| Guerrero, Samuel 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Payroll | Barbara Klear | 08/13/2021 | $ 908.55 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 08/13/2021 | $ 1026.76 |
| Hamidi, Tahera 2981 Akron St Woodbridge, VA 22193-1100 |
Payroll | Barbara Klear | 08/13/2021 | $ 913.97 |
| Hammonds, Keyana 315 Bellhaven Dr Evans, GA 30809-7468 |
Payroll | Barbara Klear | 08/13/2021 | $ 2103.70 |
| Hanson, David 5936 Pocol Dr Clifton, VA 20124-1325 |
Payroll | Barbara Klear | 08/13/2021 | $ 604.40 |
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Barbara Klear | 08/13/2021 | $ 591.13 |
| 988 Records | Page 21 of 99 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
