Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sumpter, Margaret 709 Harmon Rd Hopkins, SC 29061-8624 |
Payroll | Barbara Klear | 08/31/2021 | $ 2151.11 |
Tennant, Joe 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Barbara Klear | 08/31/2021 | $ 531.00 |
Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 08/31/2021 | $ 1865.87 |
Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 08/31/2021 | $ 2326.64 |
Tollison, Zachariah 3434 Laurens Rd Apt 622 Greenville, SC 29607-5283 |
Payroll | Barbara Klear | 08/31/2021 | $ 1851.41 |
Tripp, Benjamin 2730 Gallows Rd Apt 603 Vienna, VA 22180-7482 |
Payroll | Barbara Klear | 08/31/2021 | $ 1633.99 |
Tutwiler, Patrick 1913 James St Durham, NC 27707-2001 |
Payroll | Barbara Klear | 08/31/2021 | $ 1672.63 |
United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 08/31/2021 | $ 41744.64 |
van den Bergh, Jesper 55 M St NE Apt 730 Washington, DC 20002-5184 |
Payroll | Barbara Klear | 08/31/2021 | $ 1085.46 |
Venker, Laura 1326 Newton St NE Washington, DC 20017-2513 |
Payroll | Barbara Klear | 08/31/2021 | $ 2102.48 |
988 Records | Page 47 of 99 << < 42 43 44 45 46 47 48 49 50 51 52 > >> |
Report period: 07/01/2021 - 09/30/2021