Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guerrero, Samuel 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Payroll | Barbara Klear | 09/30/2021 | $ 1658.49 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 09/30/2021 | $ 1722.30 |
| Hamidi, Tahera 2981 Akron St Woodbridge, VA 22193-1100 |
Payroll | Barbara Klear | 09/30/2021 | $ 1364.12 |
| Hammonds, Keyana 315 Bellhaven Dr Evans, GA 30809-7468 |
Payroll | Barbara Klear | 09/30/2021 | $ 2252.15 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Payroll | Barbara Klear | 09/30/2021 | $ 1539.26 |
| Hays, Darren 3692 Reedy Creek Rd Freeman, VA 23856-2209 |
Payroll | Barbara Klear | 09/30/2021 | $ 1939.57 |
| Hobbs, Justin 3304 Beechnut Ct Williamsburg, VA 23185-8100 |
Payroll | Barbara Klear | 09/30/2021 | $ 575.52 |
| Hutchins, Alexander 1549 L Rd Fruita, CO 81521-9248 |
Payroll | Barbara Klear | 09/30/2021 | $ 2085.22 |
| Ingalls, Molly 1404 Harvard Ln # 12C Boynton Beach, FL 33426-8010 |
Payroll | Barbara Klear | 09/30/2021 | $ 2604.25 |
| Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Payroll | Barbara Klear | 09/30/2021 | $ 974.98 |
| 988 Records | Page 88 of 99 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
