Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis-Cobb, Kiannah 2247 Paris St Apt B Virginia Beach, VA 23454-4424 |
Payroll | Barbara Klear | 11/30/2021 | $ 1815.02 |
| Lindsay, Darby 347 Burt Place Ln Wakefield, VA 23888-2805 |
Payroll | Barbara Klear | 11/30/2021 | $ 1772.40 |
| Lopez, Ethan 14812 Juniper St Leawood, KS 66224-9616 |
Payroll | Barbara Klear | 11/30/2021 | $ 2871.20 |
| Lowder, Brittany 123 Jefferson Pl Columbia, SC 29212-3130 |
Payroll | Barbara Klear | 11/30/2021 | $ 2316.51 |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Payroll | Barbara Klear | 11/30/2021 | $ 2386.70 |
| Mahoney, Morgan 221 E Broadway St Mishawaka, IN 46545-6638 |
Payroll | Barbara Klear | 11/30/2021 | $ 2063.70 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 11/30/2021 | $ 164.97 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 11/30/2021 | $ 1600.95 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 11/30/2021 | $ 2652.48 |
| McLaughlin, Wil 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Barbara Klear | 11/30/2021 | $ 1772.40 |
| 1174 Records | Page 103 of 118 << < 98 99 100 101 102 103 104 105 106 107 108 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
