Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forbes, Luke 5545 Edgemont Dr Alexandria, VA 22310-1311 |
Payroll | Barbara Klear | 09/30/2021 | $ 394.79 |
| Gallagher, Noah 811 4th St NW Unit 220 Washington, DC 20001-4907 |
Payroll | Barbara Klear | 09/30/2021 | $ 555.95 |
| Genco, Jayce 19239 Loranger Trce Loranger, LA 70446-2303 |
Payroll | Barbara Klear | 09/30/2021 | $ 2696.74 |
| Ghasemian, Ari 1703 Briar Ridge Rd Mclean, VA 22101-4204 |
Payroll | Barbara Klear | 09/30/2021 | $ 1627.40 |
| Gibson, Wesley 2809 11th St NW Unit A Washington, DC 20001-3901 |
Payroll | Barbara Klear | 09/30/2021 | $ 1827.79 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Mail Production / Postage | Barbara Klear | 09/30/2021 | $ 7207.90 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Payroll | Barbara Klear | 09/30/2021 | $ 2080.82 |
| Glauner, Benjamin 81 Bourndale Rd S Manhasset, NY 11030-1909 |
Payroll | Barbara Klear | 09/30/2021 | $ 1583.65 |
| Gonzalez Rivera, Maria 5480 Wisconsin Ave Apt 402 Chevy Chase, MD 20815-3505 |
Payroll | Barbara Klear | 09/30/2021 | $ 2078.08 |
| Goodman, Jennifer 1924 8th St NW Apt 401 Washington, DC 20001-3396 |
Payroll | Barbara Klear | 09/30/2021 | $ 1617.46 |
| 988 Records | Page 87 of 99 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
