Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hughes Communications 11717 Exploration Ln Germantown, MD 20876-2711 |
Internet Services | Barbara Klear | 11/30/2021 | $ 821.50 |
| Hutchins, Alexander 1549 L Rd Fruita, CO 81521-9248 |
Payroll | Barbara Klear | 11/30/2021 | $ 1719.55 |
| Ingalls, Molly 1404 Harvard Ln # 12C Boynton Beach, FL 33426-8010 |
Payroll | Barbara Klear | 11/30/2021 | $ 2065.93 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 11/30/2021 | $ 2034.11 |
| Jones, Ashlyn 1799 Russellville Rd # 2-116 Bowling Green, KY 42101-3555 |
Payroll | Barbara Klear | 11/30/2021 | $ 1645.64 |
| Kacmarsky, Caroline 1604 3rd St NW Washington, DC 20001-1902 |
Payroll | Barbara Klear | 11/30/2021 | $ 2078.68 |
| Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Payroll | Barbara Klear | 11/30/2021 | $ 1795.59 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 11/30/2021 | $ 2168.47 |
| Khaldieh, Rania 3611 Paramount Rd Fairfax, VA 22033-1701 |
Payroll | Barbara Klear | 11/30/2021 | $ 1723.45 |
| Khan, Sadia 21103 Kelliwood Grove Ln Katy, TX 77450-6811 |
Payroll | Barbara Klear | 11/30/2021 | $ 1723.98 |
| 1174 Records | Page 101 of 118 << < 96 97 98 99 100 101 102 103 104 105 106 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
