Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 07/15/2021 | $ 483.49 |
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 07/15/2021 | $ 1938.11 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 07/15/2021 | $ 2235.54 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 07/15/2021 | $ 2652.48 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 07/15/2021 | $ 1400.27 |
| Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 07/15/2021 | $ 1398.05 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 07/15/2021 | $ 1887.51 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 07/15/2021 | $ 2810.73 |
| Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 07/15/2021 | $ 2762.82 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 07/15/2021 | $ 1477.16 |
| 988 Records | Page 5 of 99 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
