Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Knight, Andrew 3155 Woodland Ln Alexandria, VA 22309-2232 |
Payroll | Barbara Klear | 09/30/2021 | $ 1684.48 |
Krupp, Lauren 400 Brookside Dr Wilmette, IL 60091-3049 |
Payroll | Barbara Klear | 09/30/2021 | $ 2388.93 |
Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 09/30/2021 | $ 1704.60 |
Lacasse, Adam 145 Waldo Rd Mason, MI 48854-9686 |
Payroll | Barbara Klear | 09/30/2021 | $ 1720.07 |
Lankry, Ariel 214 Rhode Island Ave NW Apt B Washington, DC 20001-2056 |
Payroll | Barbara Klear | 09/30/2021 | $ 2079.42 |
Laub, Noelle 1003 P St NW Apt A Washington, DC 20001-3319 |
Payroll | Barbara Klear | 09/30/2021 | $ 2417.76 |
Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 09/30/2021 | $ 1639.01 |
Layton, Camden 1513 Lincoln Cir Apt 301 Tysons, VA 22102-5911 |
Payroll | Barbara Klear | 09/30/2021 | $ 1878.98 |
Levi, Nathan 16612 NE 41st St Redmond, WA 98052-5462 |
Payroll | Barbara Klear | 09/30/2021 | $ 2262.04 |
Lewis-Cobb, Kiannah 2247 Paris St Apt B Virginia Beach, VA 23454-4424 |
Payroll | Barbara Klear | 09/30/2021 | $ 1736.06 |
988 Records | Page 90 of 99 << < 85 86 87 88 89 90 91 92 93 94 95 > >> |
Report period: 07/01/2021 - 09/30/2021