Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 08/31/2021 | $ 1323.94 |
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Payroll | Barbara Klear | 08/31/2021 | $ 1585.80 |
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Mileage Reimbursement | Barbara Klear | 08/31/2021 | $ 408.80 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 08/31/2021 | $ 1.93 |
| Ward, Aleaha 4124 Old Virginia Rd Chesapeake, VA 23323-1624 |
Payroll | Barbara Klear | 08/31/2021 | $ 13.85 |
| Weiseman, Jill 2504 Chimney House Pl Midlothian, VA 23112-4348 |
Payroll | Barbara Klear | 08/31/2021 | $ 1848.52 |
| Whitehead, Yvonne 314 S College Dr Franklin, VA 23851-2522 |
Payroll | Barbara Klear | 08/31/2021 | $ 515.71 |
| Wolters, Dylan 5909 Crown St Capitol Heights, MD 20743-2008 |
Payroll | Barbara Klear | 08/31/2021 | $ 1026.17 |
| Woods, Jory 242 E Water St # 238-312 Harrisonburg, VA 22801-4070 |
Payroll | Barbara Klear | 08/31/2021 | $ 312.38 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 08/31/2021 | $ 1662.13 |
| 988 Records | Page 48 of 99 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
