Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Khan, Sadia 21103 Kelliwood Grove Ln Katy, TX 77450-6811 |
Payroll | Barbara Klear | 09/15/2021 | $ 3478.50 |
| Killeen, Jessica 3416 Grove Ave Apt 15 Richmond, VA 23221-2751 |
Payroll | Barbara Klear | 09/15/2021 | $ 2897.70 |
| Knapp, Samantha 2121 Dunmore Ln NW Washington, DC 20007-1104 |
Payroll | Barbara Klear | 09/15/2021 | $ 1982.42 |
| Knight, Andrew 3155 Woodland Ln Alexandria, VA 22309-2232 |
Payroll | Barbara Klear | 09/15/2021 | $ 1844.49 |
| Koslow, Silas 7741 Sharpshooters Ct Manassas, VA 20111-8235 |
Payroll | Barbara Klear | 09/15/2021 | $ 132.98 |
| Krupp, Lauren 400 Brookside Dr Wilmette, IL 60091-3049 |
Payroll | Barbara Klear | 09/15/2021 | $ 2253.93 |
| Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 09/15/2021 | $ 1846.71 |
| Lacasse, Adam 145 Waldo Rd Mason, MI 48854-9686 |
Payroll | Barbara Klear | 09/15/2021 | $ 1820.79 |
| Lankry, Ariel 214 Rhode Island Ave NW Apt B Washington, DC 20001-2056 |
Payroll | Barbara Klear | 09/15/2021 | $ 1884.42 |
| Laub, Noelle 1003 P St NW Apt A Washington, DC 20001-3319 |
Payroll | Barbara Klear | 09/15/2021 | $ 2299.22 |
| 988 Records | Page 62 of 99 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
