Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wasserman, Meghan 3636 Greystone Ave Apt 6J Bronx, NY 10463-2019 |
Payroll | Barbara Klear | 09/30/2021 | $ 2095.20 |
| Weiseman, Jill 2504 Chimney House Pl Midlothian, VA 23112-4348 |
Payroll | Barbara Klear | 09/30/2021 | $ 1702.37 |
| Wolters, Dylan 5909 Crown St Capitol Heights, MD 20743-2008 |
Payroll | Barbara Klear | 09/30/2021 | $ 178.65 |
| Woods, Jory 242 E Water St # 238-312 Harrisonburg, VA 22801-4070 |
Payroll | Barbara Klear | 09/30/2021 | $ 59.55 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 09/30/2021 | $ 1580.95 |
| Young, Sarah 1928 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 09/30/2021 | $ 1776.26 |
| Younger, Michael 3300 Old Forest Rd Apt 109 Lynchburg, VA 24501-2918 |
Payroll | Barbara Klear | 09/30/2021 | $ 1702.37 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 09/30/2021 | $ 2212.06 |
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Report period: 07/01/2021 - 09/30/2021
