Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dovis, Clay 11125 RED BANK Rd Nassawadox, VA 23413 |
Payroll | Barbara Klear | 09/15/2021 | $ 100.43 |
| Droge, Harman 2313 Coral St Philadelphia, PA 19125-1513 |
Payroll | Barbara Klear | 09/15/2021 | $ 1631.64 |
| Duro, Toby 466 Grosvenor Rd Rochester, NY 14610-3345 |
Payroll | Barbara Klear | 09/15/2021 | $ 1836.17 |
| Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Payroll | Barbara Klear | 09/15/2021 | $ 1983.20 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 09/15/2021 | $ 1911.43 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 09/15/2021 | $ 2052.63 |
| Genco, Jayce 19239 Loranger Trce Loranger, LA 70446-2303 |
Payroll | Barbara Klear | 09/15/2021 | $ 2621.74 |
| Ghasemian, Ari 1703 Briar Ridge Rd Mclean, VA 22101-4204 |
Payroll | Barbara Klear | 09/15/2021 | $ 2209.50 |
| Gibson, Wesley 2809 11th St NW Unit A Washington, DC 20001-3901 |
Payroll | Barbara Klear | 09/15/2021 | $ 2051.00 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Payroll | Barbara Klear | 09/15/2021 | $ 1302.32 |
| 988 Records | Page 59 of 99 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
