Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 11/30/2021 | $ 1634.42 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 11/30/2021 | $ 2326.60 |
| Tollison, Zachariah 3434 Laurens Rd Apt 622 Greenville, SC 29607-5283 |
Payroll | Barbara Klear | 11/30/2021 | $ 2898.37 |
| Tripp, Benjamin 2730 Gallows Rd Apt 603 Vienna, VA 22180-7482 |
Payroll | Barbara Klear | 11/30/2021 | $ 2140.17 |
| Tutro-Anderson, Trevor 2084 Pinecroft Dr Canton, MI 48188-2246 |
Payroll | Barbara Klear | 11/30/2021 | $ 1792.82 |
| Tutwiler, Patrick 1913 James St Durham, NC 27707-2001 |
Payroll | Barbara Klear | 11/30/2021 | $ 1816.91 |
| U-Haul 900 N Lombardy St Richmond, VA 23220-2270 |
Truck Rental | Barbara Klear | 11/30/2021 | $ 753.61 |
| UPS Package Store 3213 Duke St Alexandria, VA 22314-4533 |
Postage / Shipping | Barbara Klear | 11/30/2021 | $ 69.57 |
| van den Bergh, Jesper 55 M St NE Apt 730 Washington, DC 20002-5184 |
Payroll | Barbara Klear | 11/30/2021 | $ 1578.18 |
| Van Kirk, Connor 3100 N Dinwiddie St Arlington, VA 22207-2767 |
Payroll | Barbara Klear | 11/30/2021 | $ 2182.07 |
| 1174 Records | Page 109 of 118 << < 104 105 106 107 108 109 110 111 112 113 114 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
