Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 10/29/2021 | $ 1756.72 |
Belotti, Anthony 1209 N 19th St Richmond, VA 23223-5007 |
Payroll | Barbara Klear | 10/29/2021 | $ 2194.61 |
Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 10/29/2021 | $ 1930.35 |
Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Payroll | Barbara Klear | 10/29/2021 | $ 1316.98 |
Blick, Danielle 5728 Rolling Creek Pl Glen Allen, VA 23059-6989 |
Payroll | Barbara Klear | 10/29/2021 | $ 2095.79 |
Bogert, Gabrielle 12701 SW 72nd Ave Pinecrest, FL 33156-5318 |
Payroll | Barbara Klear | 10/29/2021 | $ 2358.98 |
Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 10/29/2021 | $ 2493.98 |
Boorstyn, Samuel 1211 E Main St Apt 10 Richmond, VA 23219-3670 |
Payroll | Barbara Klear | 10/29/2021 | $ 2213.03 |
Bryant, Andrew 1 Villa Dr Princeton Junction, NJ 08550-1241 |
Payroll | Barbara Klear | 10/29/2021 | $ 2234.04 |
Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 10/29/2021 | $ 2259.16 |
1174 Records | Page 46 of 118 << < 41 42 43 44 45 46 47 48 49 50 51 > >> |
Report period: 10/01/2021 - 12/31/2021