Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Jory 242 E Water St # 238-312 Harrisonburg, VA 22801-4070 |
Payroll | Barbara Klear | 08/13/2021 | $ 984.74 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 08/13/2021 | $ 1339.03 |
| Young, Sarah 1928 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 08/13/2021 | $ 1198.39 |
| Younger, Michael 3300 Old Forest Rd Apt 109 Lynchburg, VA 24501-2918 |
Payroll | Barbara Klear | 08/13/2021 | $ 1253.00 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 08/13/2021 | $ 1963.31 |
| Arlington Parking 2100 Clarendon Blvd Ste 900 Arlington, VA 22201-5404 |
Parking | Barbara Klear | 08/16/2021 | $ 21.00 |
| Ops Margin LLC 1575 Milwaukee Way Apt 204 Missoula, MT 59801-3020 |
Consulting | Barbara Klear | 08/16/2021 | $ 16800.00 |
| Parma Richmond LLC PO Box 865451 Orlando, FL 32886-5451 |
Rent | Barbara Klear | 08/16/2021 | $ 4000.00 |
| Peer, Gan & Gisler LLP 1730 Rhode Island Ave NW Ste 715 Washington, DC 20036-3115 |
Legal Services | Barbara Klear | 08/16/2021 | $ 3330.00 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Mileage Reimbursement | Barbara Klear | 08/16/2021 | $ 112.00 |
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Report period: 07/01/2021 - 09/30/2021
