Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Payroll | Barbara Klear | 09/15/2021 | $ 1288.31 |
| Hays, Darren 3692 Reedy Creek Rd Freeman, VA 23856-2209 |
Payroll | Barbara Klear | 09/15/2021 | $ 1942.22 |
| Hobbs, Justin 3304 Beechnut Ct Williamsburg, VA 23185-8100 |
Payroll | Barbara Klear | 09/15/2021 | $ 364.36 |
| Ingalls, Molly 1404 Harvard Ln # 12C Boynton Beach, FL 33426-8010 |
Payroll | Barbara Klear | 09/15/2021 | $ 1930.93 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 09/15/2021 | $ 2049.07 |
| Jones, Ashlyn 1799 Russellville Rd # 2-116 Bowling Green, KY 42101-3555 |
Payroll | Barbara Klear | 09/15/2021 | $ 2057.10 |
| Jordan, John 848 Oglethorpe Ave SW Unit 11166 Atlanta, GA 30310-8010 |
Payroll | Barbara Klear | 09/15/2021 | $ 1959.23 |
| Kacmarsky, Caroline 1604 3rd St NW Washington, DC 20001-1902 |
Payroll | Barbara Klear | 09/15/2021 | $ 1971.99 |
| Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Payroll | Barbara Klear | 09/15/2021 | $ 1846.71 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 09/15/2021 | $ 2009.45 |
| 988 Records | Page 61 of 99 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
