Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krupp, Lauren 400 Brookside Dr Wilmette, IL 60091-3049 |
Payroll | Barbara Klear | 08/13/2021 | $ 1866.33 |
| Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 08/13/2021 | $ 1103.41 |
| Lacasse, Adam 145 Waldo Rd Mason, MI 48854-9686 |
Payroll | Barbara Klear | 08/13/2021 | $ 1463.90 |
| Lankry, Ariel 214 Rhode Island Ave NW Apt B Washington, DC 20001-2056 |
Payroll | Barbara Klear | 08/13/2021 | $ 1795.49 |
| Laub, Noelle 1003 P St NW Apt A Washington, DC 20001-3319 |
Payroll | Barbara Klear | 08/13/2021 | $ 2299.22 |
| Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 08/13/2021 | $ 1614.01 |
| Lewis-Cobb, Kiannah 2247 Paris St Apt B Virginia Beach, VA 23454-4424 |
Payroll | Barbara Klear | 08/13/2021 | $ 1446.03 |
| Lim, Lindsey 4834 Heron Neck Ln Fairfax, VA 22033-4406 |
Payroll | Barbara Klear | 08/13/2021 | $ 521.68 |
| Lindsay, Darby 347 Burt Place Ln Wakefield, VA 23888-2805 |
Payroll | Barbara Klear | 08/13/2021 | $ 1060.60 |
| Lopez, Ethan 14812 Juniper St Leawood, KS 66224-9616 |
Payroll | Barbara Klear | 08/13/2021 | $ 2736.20 |
| 988 Records | Page 23 of 99 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
