Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Claudia 20 Timber Oaks Trl O Fallon, MO 63368-8178 |
Payroll | Barbara Klear | 10/15/2021 | $ 1616.40 |
| Wasserman, Meghan 3636 Greystone Ave Apt 6J Bronx, NY 10463-2019 |
Payroll | Barbara Klear | 10/15/2021 | $ 1748.84 |
| Weiseman, Jill 2504 Chimney House Pl Midlothian, VA 23112-4348 |
Payroll | Barbara Klear | 10/15/2021 | $ 1979.86 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 10/15/2021 | $ 1931.99 |
| Young, Sarah 1928 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 10/15/2021 | $ 2255.10 |
| Younger, Michael 3300 Old Forest Rd Apt 109 Lynchburg, VA 24501-2918 |
Payroll | Barbara Klear | 10/15/2021 | $ 1979.86 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 10/15/2021 | $ 2414.06 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 10/18/2021 | $ 3636.79 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 10/18/2021 | $ 156769.97 |
| Coffey's Lock Shop 9519 Warwick Blvd Newport News, VA 23601-4538 |
Locksmith | Barbara Klear | 10/18/2021 | $ 115.01 |
| 1174 Records | Page 33 of 118 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
