Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 09/15/2021 | $ 1614.01 |
Layton, Camden 1513 Lincoln Cir Apt 301 Tysons, VA 22102-5911 |
Payroll | Barbara Klear | 09/15/2021 | $ 1255.23 |
Levi, Nathan 16612 NE 41st St Redmond, WA 98052-5462 |
Payroll | Barbara Klear | 09/15/2021 | $ 1846.71 |
Lewis-Cobb, Kiannah 2247 Paris St Apt B Virginia Beach, VA 23454-4424 |
Payroll | Barbara Klear | 09/15/2021 | $ 1506.15 |
Lindsay, Darby 347 Burt Place Ln Wakefield, VA 23888-2805 |
Payroll | Barbara Klear | 09/15/2021 | $ 1820.79 |
Lopez, Ethan 14812 Juniper St Leawood, KS 66224-9616 |
Payroll | Barbara Klear | 09/15/2021 | $ 2736.20 |
Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 09/15/2021 | $ 1985.43 |
Luitel, Puspa 605 Snider Ct Mason, OH 45040-1383 |
Payroll | Barbara Klear | 09/15/2021 | $ 1175.14 |
Maco, Patrick 4400 Greenwich Pkwy NW Washington, DC 20007-2009 |
Payroll | Barbara Klear | 09/15/2021 | $ 298.47 |
Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Payroll | Barbara Klear | 09/15/2021 | $ 2251.70 |
988 Records | Page 63 of 99 << < 58 59 60 61 62 63 64 65 66 67 68 > >> |
Report period: 07/01/2021 - 09/30/2021