Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 11/30/2021 | $ 2314.28 |
Roemer, Benedict 601 Holland Ln Apt 310 Alexandria, VA 22314-3582 |
Payroll | Barbara Klear | 11/30/2021 | $ 2127.78 |
Ross, Timothy 644 Spectator Ave # 4 Hyattsville, MD 20785-4710 |
Payroll | Barbara Klear | 11/30/2021 | $ 2734.08 |
Rumford, Will 2144 California St NW Apt 801 Washington, DC 20008-1827 |
Payroll | Barbara Klear | 11/30/2021 | $ 1775.31 |
Salzmann, Sarah 225 Frosty Meadow Dr Pittsboro, NC 27312-7534 |
Payroll | Barbara Klear | 11/30/2021 | $ 1772.40 |
Sammarco, Alexandra 11716 Newbridge Ct Reston, VA 20191-3500 |
Payroll | Barbara Klear | 11/30/2021 | $ 1603.18 |
Scott, Robert 222 M St SW Apt 1107 Washington, DC 20024-3752 |
Payroll | Barbara Klear | 11/30/2021 | $ 3272.29 |
Seo, Eli 910 S Grant St Hinsdale, IL 60521-4545 |
Payroll | Barbara Klear | 11/30/2021 | $ 2404.31 |
Shaver, Samuel 2413 Rosewood Ave Winston Salem, NC 27103-3536 |
Payroll | Barbara Klear | 11/30/2021 | $ 2168.47 |
Sheridan, Conor 5402 Sunrise Bluff Ct Midlothian, VA 23112-2516 |
Payroll | Barbara Klear | 11/30/2021 | $ 1641.91 |
1174 Records | Page 107 of 118 << < 102 103 104 105 106 107 108 109 110 111 112 > >> |
Report period: 10/01/2021 - 12/31/2021