Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sammarco, Alexandra 11716 Newbridge Ct Reston, VA 20191-3500 |
Payroll | Barbara Klear | 08/13/2021 | $ 1056.82 |
| Scott, Robert 222 M St SW Apt 1107 Washington, DC 20024-3752 |
Payroll | Barbara Klear | 08/13/2021 | $ 3398.47 |
| Seo, Eli 910 S Grant St Hinsdale, IL 60521-4545 |
Payroll | Barbara Klear | 08/13/2021 | $ 2251.70 |
| Shaver, Samuel 2413 Rosewood Ave Winston Salem, NC 27103-3536 |
Payroll | Barbara Klear | 08/13/2021 | $ 2581.63 |
| Sheridan, Conor 5402 Sunrise Bluff Ct Midlothian, VA 23112-2516 |
Payroll | Barbara Klear | 08/13/2021 | $ 1422.03 |
| Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 08/13/2021 | $ 1367.26 |
| Smith, Jackson 628 Nalls Farm Way Great Falls, VA 22066-1146 |
Payroll | Barbara Klear | 08/13/2021 | $ 2574.70 |
| Sokoll, Abigail 1900 E Franklin St Apt 214 Richmond, VA 23223-6979 |
Payroll | Barbara Klear | 08/13/2021 | $ 1231.19 |
| Stockton, Will 2112 8th St NW Apt 924 Washington, DC 20001-8216 |
Payroll | Barbara Klear | 08/13/2021 | $ 2183.43 |
| Sumpter, Margaret 709 Harmon Rd Hopkins, SC 29061-8624 |
Payroll | Barbara Klear | 08/13/2021 | $ 1399.63 |
| 988 Records | Page 27 of 99 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
