Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin, Luciano 217 S Liberty St Apt 318 Harrisonburg, VA 22801-3778 |
Payroll | Barbara Klear | 09/30/2021 | $ 29.77 |
| Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 09/30/2021 | $ 1930.39 |
| Blick, Danielle 5728 Rolling Creek Pl Glen Allen, VA 23059-6989 |
Payroll | Barbara Klear | 09/30/2021 | $ 2132.71 |
| Bogert, Gabrielle 12701 SW 72nd Ave Pinecrest, FL 33156-5318 |
Payroll | Barbara Klear | 09/30/2021 | $ 1997.65 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 09/30/2021 | $ 2493.98 |
| Boorstyn, Samuel 1211 E Main St Apt 10 Richmond, VA 23219-3670 |
Payroll | Barbara Klear | 09/30/2021 | $ 1662.26 |
| Bryant, Andrew 1 Villa Dr Princeton Junction, NJ 08550-1241 |
Payroll | Barbara Klear | 09/30/2021 | $ 2170.62 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 09/30/2021 | $ 1573.27 |
| Bullock, Nathan 11261 Collingswood St Spring Hill, FL 34608-2228 |
Payroll | Barbara Klear | 09/30/2021 | $ 1658.49 |
| Burzynski, Julia 5412 Mary Ln Williamsburg, VA 23188-1932 |
Payroll | Barbara Klear | 09/30/2021 | $ 1542.81 |
| 988 Records | Page 84 of 99 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
