Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whaley, Alexa 2100 N Edison St Arlington, VA 22207-1944 |
Payroll | Barbara Klear | 07/15/2021 | $ 1477.16 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 07/15/2021 | $ 2040.47 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 07/15/2021 | $ 2095.23 |
| Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Consulting | Barbara Klear | 07/16/2021 | $ 2500.00 |
| Fedex Office PO Box 672085 Dallas, TX 75267-2085 |
Printing | Barbara Klear | 07/16/2021 | $ 5.84 |
| Friedman, Amy 2546 Winifred Dr SW Roanoke, VA 24018-2508 |
Consulting | Barbara Klear | 07/16/2021 | $ 2500.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Barbara Klear | 07/16/2021 | $ 64.57 |
| Staples 8045 W Broad St Richmond, VA 23294-4219 |
Office Supplies | Barbara Klear | 07/16/2021 | $ 26.13 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 07/20/2021 | $ 1904.59 |
| BP Amoco 1103 Huffman Mill Rd Burlington, NC 27215-8862 |
Travel Expenses | Barbara Klear | 07/23/2021 | $ 31.74 |
| 988 Records | Page 8 of 99 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
