Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venker, Laura 1326 Newton St NE Washington, DC 20017-2513 |
Payroll | Barbara Klear | 11/30/2021 | $ 2040.24 |
| Verizon 703 E Grace St Fl 7 Richmond, VA 23219-1843 |
Phone Services | Barbara Klear | 11/30/2021 | $ 144.90 |
| Vinnakota, Trishala 104 Adderley Ct Folsom, CA 95630-8608 |
Payroll | Barbara Klear | 11/30/2021 | $ 2063.70 |
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 11/30/2021 | $ 1490.62 |
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Payroll | Barbara Klear | 11/30/2021 | $ 1585.80 |
| Ward, Claudia 20 Timber Oaks Trl O Fallon, MO 63368-8178 |
Payroll | Barbara Klear | 11/30/2021 | $ 1996.76 |
| Wasserman, Meghan 3636 Greystone Ave Apt 6J Bronx, NY 10463-2019 |
Payroll | Barbara Klear | 11/30/2021 | $ 1883.84 |
| Weiseman, Jill 2504 Chimney House Pl Midlothian, VA 23112-4348 |
Payroll | Barbara Klear | 11/30/2021 | $ 1898.68 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 11/30/2021 | $ 1765.13 |
| Wydman, Margaret E 600 Willard St Unit 324 Durham, NC 27701-4584 |
Consulting | Barbara Klear | 11/30/2021 | $ 2000.00 |
| 1174 Records | Page 110 of 118 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
