Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speiser, Jena 4600 NE 15th Ave Oakland Park, FL 33334-4212 |
Payroll | Barbara Klear | 10/15/2021 | $ 1659.15 |
| Steagall, Dawann 3448 Bob White Ln Suffolk, VA 23435-2289 |
Payroll | Barbara Klear | 10/15/2021 | $ 1427.57 |
| Stockton, Will 2112 8th St NW Apt 924 Washington, DC 20001-8216 |
Payroll | Barbara Klear | 10/15/2021 | $ 2183.47 |
| Stoecker, Mason 805 Wormley Creek Dr Yorktown, VA 23692-4238 |
Payroll | Barbara Klear | 10/15/2021 | $ 595.80 |
| Sumpter, Margaret 709 Harmon Rd Hopkins, SC 29061-8624 |
Payroll | Barbara Klear | 10/15/2021 | $ 2016.57 |
| Tang, Tina 9615 Nonquitt Dr Fairfax, VA 22031-1700 |
Payroll | Barbara Klear | 10/15/2021 | $ 1928.70 |
| Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 10/15/2021 | $ 1928.29 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 10/15/2021 | $ 2341.60 |
| Tollison, Zachariah 3434 Laurens Rd Apt 622 Greenville, SC 29607-5283 |
Payroll | Barbara Klear | 10/15/2021 | $ 1535.61 |
| Townes, Amber 5009 Hunters Meadow Pl Richmond, VA 23231-7669 |
Payroll | Barbara Klear | 10/15/2021 | $ 534.09 |
| 1174 Records | Page 31 of 118 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
