Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Penske 8515 Lee Hwy Fairfax, VA 22031-2206 |
Truck Repair | Barbara Klear | 10/15/2021 | $ 678.56 |
| Petersen, Teddy 7012 Arbor Ln Mclean, VA 22101-1544 |
Payroll | Barbara Klear | 10/15/2021 | $ 1744.97 |
| Peterson, Brenda 300 Rawlsdale Rd Franklin, VA 23851-2730 |
Payroll | Barbara Klear | 10/15/2021 | $ 560.47 |
| Petote, Jacob 17 Canterbury Ln Bergen, NY 14416-9718 |
Payroll | Barbara Klear | 10/15/2021 | $ 2028.07 |
| Pinto, Rachel 188 Ludlow St Apt 23C New York, NY 10002-1691 |
Payroll | Barbara Klear | 10/15/2021 | $ 2253.93 |
| Powe, Walsh 229 Oakmont Dr Spartanburg, SC 29316-7207 |
Payroll | Barbara Klear | 10/15/2021 | $ 1626.28 |
| Prabhu, Aloke 6217 Hardy Dr Mclean, VA 22101-3116 |
Payroll | Barbara Klear | 10/15/2021 | $ 2086.85 |
| Printing Specialist 9015 Junction Dr Ste 5 Annapolis Junction, MD 20701-1142 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 6092.05 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Barbara Klear | 10/15/2021 | $ 1717.05 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 10/15/2021 | $ 2128.93 |
| 1174 Records | Page 28 of 118 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
