Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, David 109 Yeargen Pl Chapel Hill, NC 27516-7720 |
Payroll | Barbara Klear | 10/29/2021 | $ 2210.80 |
| Conwright, Desmond 3305 16th St NW # 3 Washington, DC 20010-2201 |
Payroll | Barbara Klear | 10/29/2021 | $ 2104.85 |
| Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Payroll | Barbara Klear | 10/29/2021 | $ 1721.78 |
| Covey, Mary 17618 Saint Inigoes Rd Saint Inigoes, MD 20684-3035 |
Payroll | Barbara Klear | 10/29/2021 | $ 2171.18 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 10/29/2021 | $ 139.54 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 10/29/2021 | $ 139.54 |
| Cubesmart 5050 Midlothian Tpke Richmond, VA 23225-6209 |
Storage Unit | Barbara Klear | 10/29/2021 | $ 145.95 |
| Curry, Roy 8415 S Constance Ave Chicago, IL 60617-2218 |
Payroll | Barbara Klear | 10/29/2021 | $ 2050.40 |
| Dear, Greg 2225 40th Pl NW Apt 2 Washington, DC 20007-1690 |
Payroll | Barbara Klear | 10/29/2021 | $ 1699.71 |
| Dell, Nora 1222 Wild Hawthorn Way Reston, VA 20194-1021 |
Payroll | Barbara Klear | 10/29/2021 | $ 2068.16 |
| 1174 Records | Page 48 of 118 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
