Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 11/30/2021 | $ 1772.40 |
| Sim, Brooke 10808 Hoosier Rd Fishers, IN 46037-9588 |
Payroll | Barbara Klear | 11/30/2021 | $ 1745.27 |
| Smith, Jackson 628 Nalls Farm Way Great Falls, VA 22066-1146 |
Payroll | Barbara Klear | 11/30/2021 | $ 2709.70 |
| Smith, Monica 823 Eastmont Dr Columbia, SC 29209-5110 |
Payroll | Barbara Klear | 11/30/2021 | $ 1906.87 |
| Spalding, Xan 5887 Paint Creek Way Hilliard, OH 43026-7732 |
Payroll | Barbara Klear | 11/30/2021 | $ 1952.97 |
| Speiser, Jena 4600 NE 15th Ave Oakland Park, FL 33334-4212 |
Payroll | Barbara Klear | 11/30/2021 | $ 2063.70 |
| Steagall, Dawann 3448 Bob White Ln Suffolk, VA 23435-2289 |
Payroll | Barbara Klear | 11/30/2021 | $ 1477.87 |
| Stockton, Will 2112 8th St NW Apt 924 Washington, DC 20001-8216 |
Payroll | Barbara Klear | 11/30/2021 | $ 2318.43 |
| Sumpter, Margaret 709 Harmon Rd Hopkins, SC 29061-8624 |
Payroll | Barbara Klear | 11/30/2021 | $ 1909.07 |
| Tang, Tina 9615 Nonquitt Dr Fairfax, VA 22031-1700 |
Payroll | Barbara Klear | 11/30/2021 | $ 2063.70 |
| 1174 Records | Page 108 of 118 << < 103 104 105 106 107 108 109 110 111 112 113 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
