Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 09/30/2021 | $ 2049.07 |
Jones, Ashlyn 1799 Russellville Rd # 2-116 Bowling Green, KY 42101-3555 |
Payroll | Barbara Klear | 09/30/2021 | $ 1691.18 |
Jordan, John 848 Oglethorpe Ave SW Unit 11166 Atlanta, GA 30310-8010 |
Payroll | Barbara Klear | 09/30/2021 | $ 1673.67 |
Kacmarsky, Caroline 1604 3rd St NW Washington, DC 20001-1902 |
Payroll | Barbara Klear | 09/30/2021 | $ 2119.74 |
Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Payroll | Barbara Klear | 09/30/2021 | $ 1704.60 |
Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 09/30/2021 | $ 2284.45 |
Khaldieh, Rania 3611 Paramount Rd Fairfax, VA 22033-1701 |
Payroll | Barbara Klear | 09/30/2021 | $ 408.99 |
Khan, Sadia 21103 Kelliwood Grove Ln Katy, TX 77450-6811 |
Payroll | Barbara Klear | 09/30/2021 | $ 1667.19 |
Killeen, Jessica 3416 Grove Ave Apt 15 Richmond, VA 23221-2751 |
Payroll | Barbara Klear | 09/30/2021 | $ 3348.13 |
Knapp, Samantha 2121 Dunmore Ln NW Washington, DC 20007-1104 |
Payroll | Barbara Klear | 09/30/2021 | $ 2127.99 |
988 Records | Page 89 of 99 << < 84 85 86 87 88 89 90 91 92 93 94 > >> |
Report period: 07/01/2021 - 09/30/2021