Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glauner, Benjamin 81 Bourndale Rd S Manhasset, NY 11030-1909 |
Payroll | Barbara Klear | 09/15/2021 | $ 1717.98 |
| Gonzalez Rivera, Maria 5480 Wisconsin Ave Apt 402 Chevy Chase, MD 20815-3505 |
Payroll | Barbara Klear | 09/15/2021 | $ 1943.08 |
| Goodman, Jennifer 1924 8th St NW Apt 401 Washington, DC 20001-3396 |
Payroll | Barbara Klear | 09/15/2021 | $ 1575.95 |
| Gordon, Greta 23 Maxwell Rd Richmond, VA 23226-1627 |
Payroll | Barbara Klear | 09/15/2021 | $ 83.11 |
| Guerrero, Samuel 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Payroll | Barbara Klear | 09/15/2021 | $ 1798.56 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/15/2021 | $ 33865.34 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 09/15/2021 | $ 1666.79 |
| Hamidi, Tahera 2981 Akron St Woodbridge, VA 22193-1100 |
Payroll | Barbara Klear | 09/15/2021 | $ 1212.38 |
| Hammonds, Keyana 315 Bellhaven Dr Evans, GA 30809-7468 |
Payroll | Barbara Klear | 09/15/2021 | $ 2103.70 |
| Hanson, David 5936 Pocol Dr Clifton, VA 20124-1325 |
Payroll | Barbara Klear | 09/15/2021 | $ 407.86 |
| 988 Records | Page 60 of 99 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
