Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sim, Brooke 10808 Hoosier Rd Fishers, IN 46037-9588 |
Payroll | Barbara Klear | 09/15/2021 | $ 294.94 |
| Smith, Jackson 628 Nalls Farm Way Great Falls, VA 22066-1146 |
Payroll | Barbara Klear | 09/15/2021 | $ 2574.70 |
| Smith, Monica 823 Eastmont Dr Columbia, SC 29209-5110 |
Payroll | Barbara Klear | 09/15/2021 | $ 1312.18 |
| Spalding, Xan 5887 Paint Creek Way Hilliard, OH 43026-7732 |
Payroll | Barbara Klear | 09/15/2021 | $ 1846.71 |
| Speiser, Jena 4600 NE 15th Ave Oakland Park, FL 33334-4212 |
Payroll | Barbara Klear | 09/15/2021 | $ 1659.15 |
| Stockton, Will 2112 8th St NW Apt 924 Washington, DC 20001-8216 |
Payroll | Barbara Klear | 09/15/2021 | $ 2183.43 |
| Stoecker, Mason 805 Wormley Creek Dr Yorktown, VA 23692-4238 |
Payroll | Barbara Klear | 09/15/2021 | $ 768.73 |
| Sumpter, Margaret 709 Harmon Rd Hopkins, SC 29061-8624 |
Payroll | Barbara Klear | 09/15/2021 | $ 1981.27 |
| Tang, Tina 9615 Nonquitt Dr Fairfax, VA 22031-1700 |
Payroll | Barbara Klear | 09/15/2021 | $ 1211.55 |
| Tennant, Joe 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Barbara Klear | 09/15/2021 | $ 376.60 |
| 988 Records | Page 69 of 99 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
