Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Salzmann, Sarah 225 Frosty Meadow Dr Pittsboro, NC 27312-7534 |
Payroll | Barbara Klear | 09/30/2021 | $ 1684.48 |
Sammarco, Alexandra 11716 Newbridge Ct Reston, VA 20191-3500 |
Payroll | Barbara Klear | 09/30/2021 | $ 1704.60 |
Scott, Robert 222 M St SW Apt 1107 Washington, DC 20024-3752 |
Payroll | Barbara Klear | 09/30/2021 | $ 3272.29 |
Seo, Eli 910 S Grant St Hinsdale, IL 60521-4545 |
Payroll | Barbara Klear | 09/30/2021 | $ 2404.31 |
Shaver, Samuel 2413 Rosewood Ave Winston Salem, NC 27103-3536 |
Payroll | Barbara Klear | 09/30/2021 | $ 2284.45 |
Sheridan, Conor 5402 Sunrise Bluff Ct Midlothian, VA 23112-2516 |
Payroll | Barbara Klear | 09/30/2021 | $ 1571.79 |
Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 09/30/2021 | $ 1533.23 |
Sim, Brooke 10808 Hoosier Rd Fishers, IN 46037-9588 |
Payroll | Barbara Klear | 09/30/2021 | $ 2293.70 |
Smith, Jackson 628 Nalls Farm Way Great Falls, VA 22066-1146 |
Payroll | Barbara Klear | 09/30/2021 | $ 2709.70 |
Smith, Monica 823 Eastmont Dr Columbia, SC 29209-5110 |
Payroll | Barbara Klear | 09/30/2021 | $ 2276.62 |
988 Records | Page 96 of 99 << < 89 90 91 92 93 94 95 96 97 98 99 > >> |
Report period: 07/01/2021 - 09/30/2021