Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Diamond, Jenna 2400 M St NW Apt 133 Washington, DC 20037-3401 |
Payroll | Barbara Klear | 10/29/2021 | $ 1691.34 |
| Droge, Harman 2313 Coral St Philadelphia, PA 19125-1513 |
Payroll | Barbara Klear | 10/29/2021 | $ 2036.79 |
| Duro, Toby 466 Grosvenor Rd Rochester, NY 14610-3345 |
Payroll | Barbara Klear | 10/29/2021 | $ 2223.95 |
| Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Payroll | Barbara Klear | 10/29/2021 | $ 2417.20 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 10/29/2021 | $ 2205.33 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 10/29/2021 | $ 2052.63 |
| Forbes, Luke 5545 Edgemont Dr Alexandria, VA 22310-1311 |
Payroll | Barbara Klear | 10/29/2021 | $ 645.21 |
| Gallagher, Noah 811 4th St NW Unit 220 Washington, DC 20001-4907 |
Payroll | Barbara Klear | 10/29/2021 | $ 535.89 |
| Genco, Jayce 19239 Loranger Trce Loranger, LA 70446-2303 |
Payroll | Barbara Klear | 10/29/2021 | $ 2696.74 |
| Ghasemian, Ari 1703 Briar Ridge Rd Mclean, VA 22101-4204 |
Payroll | Barbara Klear | 10/29/2021 | $ 2210.80 |
| 1174 Records | Page 49 of 118 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
