Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Townes, Amber 5009 Hunters Meadow Pl Richmond, VA 23231-7669 |
Payroll | Barbara Klear | 09/30/2021 | $ 288.32 |
Tripp, Benjamin 2730 Gallows Rd Apt 603 Vienna, VA 22180-7482 |
Payroll | Barbara Klear | 09/30/2021 | $ 1669.56 |
Tutro-Anderson, Trevor 2084 Pinecroft Dr Canton, MI 48188-2246 |
Payroll | Barbara Klear | 09/30/2021 | $ 1792.82 |
Tutwiler, Patrick 1913 James St Durham, NC 27707-2001 |
Payroll | Barbara Klear | 09/30/2021 | $ 1877.29 |
van den Bergh, Jesper 55 M St NE Apt 730 Washington, DC 20002-5184 |
Payroll | Barbara Klear | 09/30/2021 | $ 1684.11 |
Van Kirk, Connor 3100 N Dinwiddie St Arlington, VA 22207-2767 |
Payroll | Barbara Klear | 09/30/2021 | $ 671.92 |
Venker, Laura 1326 Newton St NE Washington, DC 20017-2513 |
Payroll | Barbara Klear | 09/30/2021 | $ 2040.24 |
Vinnakota, Trishala 104 Adderley Ct Folsom, CA 95630-8608 |
Payroll | Barbara Klear | 09/30/2021 | $ 2602.02 |
Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 09/30/2021 | $ 1926.22 |
Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Payroll | Barbara Klear | 09/30/2021 | $ 1602.05 |
988 Records | Page 98 of 99 << < 89 90 91 92 93 94 95 96 97 98 99 > >> |
Report period: 07/01/2021 - 09/30/2021