Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Robert 222 M St SW Apt 1107 Washington, DC 20024-3752 |
Payroll | Barbara Klear | 08/31/2021 | $ 3473.47 |
| Seo, Eli 910 S Grant St Hinsdale, IL 60521-4545 |
Payroll | Barbara Klear | 08/31/2021 | $ 2326.70 |
| Shaver, Samuel 2413 Rosewood Ave Winston Salem, NC 27103-3536 |
Payroll | Barbara Klear | 08/31/2021 | $ 2413.88 |
| Sheridan, Conor 5402 Sunrise Bluff Ct Midlothian, VA 23112-2516 |
Payroll | Barbara Klear | 08/31/2021 | $ 1693.36 |
| Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 08/31/2021 | $ 1654.83 |
| Smith, Jackson 628 Nalls Farm Way Great Falls, VA 22066-1146 |
Payroll | Barbara Klear | 08/31/2021 | $ 2649.70 |
| Spalding, Xan 5887 Paint Creek Way Hilliard, OH 43026-7732 |
Payroll | Barbara Klear | 08/31/2021 | $ 2099.49 |
| Speiser, Jena 4600 NE 15th Ave Oakland Park, FL 33334-4212 |
Payroll | Barbara Klear | 08/31/2021 | $ 1003.07 |
| Stockton, Will 2112 8th St NW Apt 924 Washington, DC 20001-8216 |
Payroll | Barbara Klear | 08/31/2021 | $ 2258.43 |
| Stoecker, Mason 805 Wormley Creek Dr Yorktown, VA 23692-4238 |
Payroll | Barbara Klear | 08/31/2021 | $ 639.03 |
| 988 Records | Page 46 of 99 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
