Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 10/29/2021 | $ 2167.56 |
| Akpalu, Priscilla 1 HAYDEN Dr Virginia State University, VA 23806-0001 |
Payroll | Barbara Klear | 10/29/2021 | $ 261.25 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 10/29/2021 | $ 359.14 |
| Altemus, Michele J 9909 Ashburton Ln Bethesda, MD 20817-1725 |
Payroll | Barbara Klear | 10/29/2021 | $ 1898.08 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2021 | $ 500.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2021 | $ 3457.25 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2021 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2021 | $ 215.00 |
| Anderson, Danny 15 Rita Rd Ridgefield, CT 06877-2221 |
Payroll | Barbara Klear | 10/29/2021 | $ 93.50 |
| Barlow, William 523 Pagan Rd Smithfield, VA 23430-1540 |
Payroll | Barbara Klear | 10/29/2021 | $ 2006.03 |
| 1174 Records | Page 45 of 118 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
