Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 09/15/2021 | $ 1711.81 |
| Altemus, Michele J 9909 Ashburton Ln Bethesda, MD 20817-1725 |
Payroll | Barbara Klear | 09/15/2021 | $ 1835.05 |
| Barlow, William 523 Pagan Rd Smithfield, VA 23430-1540 |
Payroll | Barbara Klear | 09/15/2021 | $ 1601.75 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 09/15/2021 | $ 1756.72 |
| Belotti, Anthony 1209 N 19th St Richmond, VA 23223-5007 |
Payroll | Barbara Klear | 09/15/2021 | $ 1752.99 |
| Berlin, Cari 1508 S Stafford St Arlington, VA 22204-4065 |
Payroll | Barbara Klear | 09/15/2021 | $ 1584.55 |
| Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 09/15/2021 | $ 1930.35 |
| Blick, Danielle 5728 Rolling Creek Pl Glen Allen, VA 23059-6989 |
Payroll | Barbara Klear | 09/15/2021 | $ 1760.01 |
| Bluestein, Jen 2301 Commonwealth Ave Alexandria, VA 22301-1415 |
Consulting | Barbara Klear | 09/15/2021 | $ 23000.00 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 09/15/2021 | $ 2393.98 |
| 988 Records | Page 56 of 99 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
