Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Roemer, Benedict 601 Holland Ln Apt 310 Alexandria, VA 22314-3582 |
Payroll | Barbara Klear | 09/15/2021 | $ 1844.49 |
Ross, Timothy 644 Spectator Ave # 4 Hyattsville, MD 20785-4710 |
Payroll | Barbara Klear | 09/15/2021 | $ 2659.08 |
Rumford, Will 2144 California St NW Apt 801 Washington, DC 20008-1827 |
Payroll | Barbara Klear | 09/15/2021 | $ 1651.56 |
Salzmann, Sarah 225 Frosty Meadow Dr Pittsboro, NC 27312-7534 |
Payroll | Barbara Klear | 09/15/2021 | $ 1720.83 |
Sammarco, Alexandra 11716 Newbridge Ct Reston, VA 20191-3500 |
Payroll | Barbara Klear | 09/15/2021 | $ 1846.71 |
Scott, Robert 222 M St SW Apt 1107 Washington, DC 20024-3752 |
Payroll | Barbara Klear | 09/15/2021 | $ 3398.47 |
Seo, Eli 910 S Grant St Hinsdale, IL 60521-4545 |
Payroll | Barbara Klear | 09/15/2021 | $ 2251.70 |
Shaver, Samuel 2413 Rosewood Ave Winston Salem, NC 27103-3536 |
Payroll | Barbara Klear | 09/15/2021 | $ 2138.88 |
Sheridan, Conor 5402 Sunrise Bluff Ct Midlothian, VA 23112-2516 |
Payroll | Barbara Klear | 09/15/2021 | $ 1979.86 |
Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 09/15/2021 | $ 1790.04 |
988 Records | Page 68 of 99 << < 63 64 65 66 67 68 69 70 71 72 73 > >> |
Report period: 07/01/2021 - 09/30/2021