Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tennant, Joe 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Barbara Klear | 08/13/2021 | $ 369.91 |
| Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 08/13/2021 | $ 1205.99 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 08/13/2021 | $ 2341.60 |
| Tripp, Benjamin 2730 Gallows Rd Apt 603 Vienna, VA 22180-7482 |
Payroll | Barbara Klear | 08/13/2021 | $ 1153.91 |
| Tutwiler, Patrick 1913 James St Durham, NC 27707-2001 |
Payroll | Barbara Klear | 08/13/2021 | $ 1358.24 |
| Venker, Laura 1326 Newton St NE Washington, DC 20017-2513 |
Payroll | Barbara Klear | 08/13/2021 | $ 2027.48 |
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 08/13/2021 | $ 1170.03 |
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Payroll | Barbara Klear | 08/13/2021 | $ 1577.05 |
| Weiseman, Jill 2504 Chimney House Pl Midlothian, VA 23112-4348 |
Payroll | Barbara Klear | 08/13/2021 | $ 1126.67 |
| Whitehead, Yvonne 314 S College Dr Franklin, VA 23851-2522 |
Payroll | Barbara Klear | 08/13/2021 | $ 366.55 |
| 988 Records | Page 28 of 99 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
