Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Covey, Mary 17618 Saint Inigoes Rd Saint Inigoes, MD 20684-3035 |
Payroll | Barbara Klear | 09/30/2021 | $ 1323.22 |
| Curry, Roy 8415 S Constance Ave Chicago, IL 60617-2218 |
Payroll | Barbara Klear | 09/30/2021 | $ 1512.19 |
| Dear, Greg 2225 40th Pl NW Apt 2 Washington, DC 20007-1690 |
Payroll | Barbara Klear | 09/30/2021 | $ 1699.71 |
| Dell, Nora 1222 Wild Hawthorn Way Reston, VA 20194-1021 |
Payroll | Barbara Klear | 09/30/2021 | $ 2283.48 |
| Diamond, Jenna 2400 M St NW Apt 133 Washington, DC 20037-3401 |
Payroll | Barbara Klear | 09/30/2021 | $ 1691.34 |
| Droge, Harman 2313 Coral St Philadelphia, PA 19125-1513 |
Payroll | Barbara Klear | 09/30/2021 | $ 1920.49 |
| Duro, Toby 466 Grosvenor Rd Rochester, NY 14610-3345 |
Payroll | Barbara Klear | 09/30/2021 | $ 1571.79 |
| Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Payroll | Barbara Klear | 09/30/2021 | $ 2258.20 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 09/30/2021 | $ 1688.94 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 09/30/2021 | $ 2052.63 |
| 988 Records | Page 86 of 99 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
