Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hammonds, Keyana 315 Bellhaven Dr Evans, GA 30809-7468 |
Payroll | Barbara Klear | 10/15/2021 | $ 2461.65 |
Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Payroll | Barbara Klear | 10/15/2021 | $ 1958.66 |
Hays, Darren 3692 Reedy Creek Rd Freeman, VA 23856-2209 |
Payroll | Barbara Klear | 10/15/2021 | $ 1931.00 |
Hobbs, Justin 3304 Beechnut Ct Williamsburg, VA 23185-8100 |
Payroll | Barbara Klear | 10/15/2021 | $ 519.84 |
Hutchins, Alexander 1549 L Rd Fruita, CO 81521-9248 |
Payroll | Barbara Klear | 10/15/2021 | $ 1584.55 |
Ingalls, Molly 1404 Harvard Ln # 12C Boynton Beach, FL 33426-8010 |
Payroll | Barbara Klear | 10/15/2021 | $ 1930.93 |
Intuit 601 Pennsylvania Ave NW Washington, DC 20004-2601 |
Office Supplies | Barbara Klear | 10/15/2021 | $ 65.81 |
Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Payroll | Barbara Klear | 10/15/2021 | $ 768.73 |
Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 10/15/2021 | $ 2049.07 |
Jones, Ashlyn 1799 Russellville Rd # 2-116 Bowling Green, KY 42101-3555 |
Payroll | Barbara Klear | 10/15/2021 | $ 1930.22 |
1174 Records | Page 22 of 118 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 10/01/2021 - 12/31/2021