Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 08/31/2021 | $ 2260.43 |
| Luitel, Puspa 605 Snider Ct Mason, OH 45040-1383 |
Payroll | Barbara Klear | 08/31/2021 | $ 1841.01 |
| Maco, Patrick 4400 Greenwich Pkwy NW Washington, DC 20007-2009 |
Payroll | Barbara Klear | 08/31/2021 | $ 387.93 |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Payroll | Barbara Klear | 08/31/2021 | $ 2326.70 |
| Mahoney, Morgan 221 E Broadway St Mishawaka, IN 46545-6638 |
Payroll | Barbara Klear | 08/31/2021 | $ 2003.70 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 08/31/2021 | $ 1796.71 |
| Masino, Jae 2000 N Adams St Apt 725 Arlington, VA 22201-3710 |
Payroll | Barbara Klear | 08/31/2021 | $ 1119.14 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 08/31/2021 | $ 2652.48 |
| McLaughlin, Wil 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Barbara Klear | 08/31/2021 | $ 1690.43 |
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 08/31/2021 | $ 3673.10 |
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Report period: 07/01/2021 - 09/30/2021
