Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kacmarsky, Caroline 1604 3rd St NW Washington, DC 20001-1902 |
Payroll | Barbara Klear | 08/31/2021 | $ 2246.99 |
| Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Payroll | Barbara Klear | 08/31/2021 | $ 1193.54 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 08/31/2021 | $ 2284.45 |
| Khan, Sadia 21103 Kelliwood Grove Ln Katy, TX 77450-6811 |
Payroll | Barbara Klear | 08/31/2021 | $ 1363.63 |
| Killeen, Jessica 3416 Grove Ave Apt 15 Richmond, VA 23221-2751 |
Payroll | Barbara Klear | 08/31/2021 | $ 2972.70 |
| Knapp, Samantha 2121 Dunmore Ln NW Washington, DC 20007-1104 |
Payroll | Barbara Klear | 08/31/2021 | $ 3858.41 |
| Knight, Andrew 3155 Woodland Ln Alexandria, VA 22309-2232 |
Payroll | Barbara Klear | 08/31/2021 | $ 1263.46 |
| Koslow, Silas 7741 Sharpshooters Ct Manassas, VA 20111-8235 |
Payroll | Barbara Klear | 08/31/2021 | $ 525.38 |
| Krupp, Lauren 400 Brookside Dr Wilmette, IL 60091-3049 |
Payroll | Barbara Klear | 08/31/2021 | $ 2328.93 |
| Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 08/31/2021 | $ 1773.76 |
| 988 Records | Page 39 of 99 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
