Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lacasse, Adam 145 Waldo Rd Mason, MI 48854-9686 |
Payroll | Barbara Klear | 08/31/2021 | $ 1699.33 |
Lankry, Ariel 214 Rhode Island Ave NW Apt B Washington, DC 20001-2056 |
Payroll | Barbara Klear | 08/31/2021 | $ 1959.42 |
Laub, Noelle 1003 P St NW Apt A Washington, DC 20001-3319 |
Payroll | Barbara Klear | 08/31/2021 | $ 2574.22 |
Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 08/31/2021 | $ 1639.01 |
Layton, Camden 1513 Lincoln Cir Apt 301 Tysons, VA 22102-5911 |
Payroll | Barbara Klear | 08/31/2021 | $ 1247.64 |
Levi, Nathan 16612 NE 41st St Redmond, WA 98052-5462 |
Payroll | Barbara Klear | 08/31/2021 | $ 2676.42 |
Lewis-Cobb, Kiannah 2247 Paris St Apt B Virginia Beach, VA 23454-4424 |
Payroll | Barbara Klear | 08/31/2021 | $ 1678.94 |
Lim, Lindsey 4834 Heron Neck Ln Fairfax, VA 22033-4406 |
Payroll | Barbara Klear | 08/31/2021 | $ 277.05 |
Lindsay, Darby 347 Burt Place Ln Wakefield, VA 23888-2805 |
Payroll | Barbara Klear | 08/31/2021 | $ 1690.43 |
Lopez, Ethan 14812 Juniper St Leawood, KS 66224-9616 |
Payroll | Barbara Klear | 08/31/2021 | $ 2811.20 |
988 Records | Page 40 of 99 << < 35 36 37 38 39 40 41 42 43 44 45 > >> |
Report period: 07/01/2021 - 09/30/2021