Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sammarco, Alexandra 11716 Newbridge Ct Reston, VA 20191-3500 |
Payroll | Barbara Klear | 10/15/2021 | $ 1982.08 |
Scott, Robert 222 M St SW Apt 1107 Washington, DC 20024-3752 |
Payroll | Barbara Klear | 10/15/2021 | $ 3137.29 |
Seo, Eli 910 S Grant St Hinsdale, IL 60521-4545 |
Payroll | Barbara Klear | 10/15/2021 | $ 2269.31 |
Shaver, Samuel 2413 Rosewood Ave Winston Salem, NC 27103-3536 |
Payroll | Barbara Klear | 10/15/2021 | $ 2493.95 |
Sheridan, Conor 5402 Sunrise Bluff Ct Midlothian, VA 23112-2516 |
Payroll | Barbara Klear | 10/15/2021 | $ 2248.82 |
Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 10/15/2021 | $ 1951.51 |
Sim, Brooke 10808 Hoosier Rd Fishers, IN 46037-9588 |
Payroll | Barbara Klear | 10/15/2021 | $ 1979.86 |
Smith, Jackson 628 Nalls Farm Way Great Falls, VA 22066-1146 |
Payroll | Barbara Klear | 10/15/2021 | $ 2574.70 |
Smith, Monica 823 Eastmont Dr Columbia, SC 29209-5110 |
Payroll | Barbara Klear | 10/15/2021 | $ 2201.59 |
Spalding, Xan 5887 Paint Creek Way Hilliard, OH 43026-7732 |
Payroll | Barbara Klear | 10/15/2021 | $ 1966.46 |
1174 Records | Page 30 of 118 << < 25 26 27 28 29 30 31 32 33 34 35 > >> |
Report period: 10/01/2021 - 12/31/2021