Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan, John 848 Oglethorpe Ave SW Unit 11166 Atlanta, GA 30310-8010 |
Payroll | Barbara Klear | 10/15/2021 | $ 2123.66 |
| Kacmarsky, Caroline 1604 3rd St NW Washington, DC 20001-1902 |
Payroll | Barbara Klear | 10/15/2021 | $ 2267.20 |
| Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Payroll | Barbara Klear | 10/15/2021 | $ 1982.08 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 10/15/2021 | $ 2493.95 |
| Khaldieh, Rania 3611 Paramount Rd Fairfax, VA 22033-1701 |
Payroll | Barbara Klear | 10/15/2021 | $ 1997.70 |
| Khan, Sadia 21103 Kelliwood Grove Ln Katy, TX 77450-6811 |
Payroll | Barbara Klear | 10/15/2021 | $ 1871.34 |
| Killeen, Jessica 3416 Grove Ave Apt 15 Richmond, VA 23221-2751 |
Payroll | Barbara Klear | 10/15/2021 | $ 3213.13 |
| Knapp, Samantha 2121 Dunmore Ln NW Washington, DC 20007-1104 |
Payroll | Barbara Klear | 10/15/2021 | $ 2273.74 |
| Knight, Andrew 3155 Woodland Ln Alexandria, VA 22309-2232 |
Payroll | Barbara Klear | 10/15/2021 | $ 2312.90 |
| Krupp, Lauren 400 Brookside Dr Wilmette, IL 60091-3049 |
Payroll | Barbara Klear | 10/15/2021 | $ 2253.93 |
| 1174 Records | Page 23 of 118 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
