Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lindsay, Darby 347 Burt Place Ln Wakefield, VA 23888-2805 |
Payroll | Barbara Klear | 09/30/2021 | $ 1684.48 |
| Lopez, Ethan 14812 Juniper St Leawood, KS 66224-9616 |
Payroll | Barbara Klear | 09/30/2021 | $ 2871.20 |
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 09/30/2021 | $ 2260.43 |
| Luitel, Puspa 605 Snider Ct Mason, OH 45040-1383 |
Payroll | Barbara Klear | 09/30/2021 | $ 453.65 |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Payroll | Barbara Klear | 09/30/2021 | $ 2386.70 |
| Mahoney, Morgan 221 E Broadway St Mishawaka, IN 46545-6638 |
Payroll | Barbara Klear | 09/30/2021 | $ 2063.70 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 09/30/2021 | $ 1552.07 |
| Masino, Jae 2000 N Adams St Apt 725 Arlington, VA 22201-3710 |
Payroll | Barbara Klear | 09/30/2021 | $ 1768.53 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 09/30/2021 | $ 2652.48 |
| McLaughlin, Wil 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Barbara Klear | 09/30/2021 | $ 1684.48 |
| 988 Records | Page 91 of 99 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
