Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Knapp, Samantha 2121 Dunmore Ln NW Washington, DC 20007-1104 |
Payroll | Barbara Klear | 11/30/2021 | $ 2161.24 |
Knight, Andrew 3155 Woodland Ln Alexandria, VA 22309-2232 |
Payroll | Barbara Klear | 11/30/2021 | $ 1748.69 |
Krupp, Lauren 400 Brookside Dr Wilmette, IL 60091-3049 |
Payroll | Barbara Klear | 11/30/2021 | $ 2388.93 |
Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 11/30/2021 | $ 1795.59 |
Lacasse, Adam 145 Waldo Rd Mason, MI 48854-9686 |
Payroll | Barbara Klear | 11/30/2021 | $ 1772.40 |
Lankry, Ariel 214 Rhode Island Ave NW Apt B Washington, DC 20001-2056 |
Payroll | Barbara Klear | 11/30/2021 | $ 2019.42 |
Laub, Noelle 1003 P St NW Apt A Washington, DC 20001-3319 |
Payroll | Barbara Klear | 11/30/2021 | $ 2306.28 |
Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 11/30/2021 | $ 1639.01 |
Layton, Camden 1513 Lincoln Cir Apt 301 Tysons, VA 22102-5911 |
Payroll | Barbara Klear | 11/30/2021 | $ 1651.29 |
Levi, Nathan 16612 NE 41st St Redmond, WA 98052-5462 |
Payroll | Barbara Klear | 11/30/2021 | $ 1750.92 |
1174 Records | Page 102 of 118 << < 97 98 99 100 101 102 103 104 105 106 107 > >> |
Report period: 10/01/2021 - 12/31/2021