Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Barbara Klear | 09/15/2021 | $ 1740.64 |
| Clark, David 109 Yeargen Pl Chapel Hill, NC 27516-7720 |
Payroll | Barbara Klear | 09/15/2021 | $ 1807.64 |
| Conwright, Desmond 3305 16th St NW # 3 Washington, DC 20010-2201 |
Payroll | Barbara Klear | 09/15/2021 | $ 1657.02 |
| Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Payroll | Barbara Klear | 09/15/2021 | $ 1586.78 |
| Covey, Mary 17618 Saint Inigoes Rd Saint Inigoes, MD 20684-3035 |
Payroll | Barbara Klear | 09/15/2021 | $ 1825.83 |
| Curry, Roy 8415 S Constance Ave Chicago, IL 60617-2218 |
Payroll | Barbara Klear | 09/15/2021 | $ 542.84 |
| Dear, Greg 2225 40th Pl NW Apt 2 Washington, DC 20007-1690 |
Payroll | Barbara Klear | 09/15/2021 | $ 1564.71 |
| Dell, Nora 1222 Wild Hawthorn Way Reston, VA 20194-1021 |
Payroll | Barbara Klear | 09/15/2021 | $ 1933.16 |
| Diamond, Jenna 2400 M St NW Apt 133 Washington, DC 20037-3401 |
Payroll | Barbara Klear | 09/15/2021 | $ 1657.02 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 09/15/2021 | $ 7925.49 |
| 988 Records | Page 58 of 99 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
