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 |
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Report period: 07/01/2021 - 09/30/2021