Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 07/15/2021 | $ 2052.63 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 07/15/2021 | $ 1751.16 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 07/15/2021 | $ 1400.27 |
| Hammonds, Keyana 315 Bellhaven Dr Evans, GA 30809-7468 |
Payroll | Barbara Klear | 07/15/2021 | $ 2545.18 |
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Barbara Klear | 07/15/2021 | $ 596.92 |
| Hays, Darren 3692 Reedy Creek Rd Freeman, VA 23856-2209 |
Payroll | Barbara Klear | 07/15/2021 | $ 1008.46 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 07/15/2021 | $ 2049.07 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 07/15/2021 | $ 1934.33 |
| Klasky-Gamer, Shira 26 P St NE Apt 2 Washington, DC 20002-3392 |
Payroll | Barbara Klear | 07/15/2021 | $ 2214.36 |
| Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 07/15/2021 | $ 2260.34 |
| 988 Records | Page 4 of 99 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
