Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 09/30/2021 | $ 2332.01 |
| Cain, Brandon 2062 Cloverdale Dr SE Atlanta, GA 30316-2718 |
Payroll | Barbara Klear | 09/30/2021 | $ 1706.05 |
| Carita, Katie 226 Rolfe Rd Williamsburg, VA 23185-3925 |
Payroll | Barbara Klear | 09/30/2021 | $ 155.84 |
| Carter, Vanessa 4217 Lamplighter Dr North Chesterfield, VA 23234-3435 |
Payroll | Barbara Klear | 09/30/2021 | $ 2122.26 |
| Chialtas, Danette 11505 Maclay Ct Jacksonville, FL 32225-1076 |
Payroll | Barbara Klear | 09/30/2021 | $ 1721.78 |
| Church, Evan 11 Tucker St Lexington, VA 24450-2513 |
Payroll | Barbara Klear | 09/30/2021 | $ 2158.93 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Barbara Klear | 09/30/2021 | $ 1621.19 |
| Clark, David 109 Yeargen Pl Chapel Hill, NC 27516-7720 |
Payroll | Barbara Klear | 09/30/2021 | $ 1603.67 |
| Conwright, Desmond 3305 16th St NW # 3 Washington, DC 20010-2201 |
Payroll | Barbara Klear | 09/30/2021 | $ 1691.34 |
| Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Payroll | Barbara Klear | 09/30/2021 | $ 1721.78 |
| 988 Records | Page 85 of 99 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
