Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bullock, Nathan 11261 Collingswood St Spring Hill, FL 34608-2228 |
Payroll | Barbara Klear | 10/29/2021 | $ 2196.60 |
| Burzynski, Julia 5412 Mary Ln Williamsburg, VA 23188-1932 |
Payroll | Barbara Klear | 10/29/2021 | $ 2194.03 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 10/29/2021 | $ 2332.01 |
| Cain, Brandon 2062 Cloverdale Dr SE Atlanta, GA 30316-2718 |
Payroll | Barbara Klear | 10/29/2021 | $ 2427.02 |
| Carita, Katie 226 Rolfe Rd Williamsburg, VA 23185-3925 |
Payroll | Barbara Klear | 10/29/2021 | $ 513.78 |
| Carter, Vanessa 4217 Lamplighter Dr North Chesterfield, VA 23234-3435 |
Payroll | Barbara Klear | 10/29/2021 | $ 89.32 |
| Cauchon, McGlynn 104 E Tulane Rd Columbus, OH 43202-2220 |
Payroll | Barbara Klear | 10/29/2021 | $ 1382.23 |
| Chialtas, Danette 11505 Maclay Ct Jacksonville, FL 32225-1076 |
Payroll | Barbara Klear | 10/29/2021 | $ 1578.98 |
| Church, Evan 11 Tucker St Lexington, VA 24450-2513 |
Payroll | Barbara Klear | 10/29/2021 | $ 2313.16 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Barbara Klear | 10/29/2021 | $ 2154.04 |
| 1174 Records | Page 47 of 118 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
