Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson, Wesley 2809 11th St NW Unit A Washington, DC 20001-3901 |
Payroll | Barbara Klear | 10/29/2021 | $ 2477.30 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Payroll | Barbara Klear | 10/29/2021 | $ 2080.82 |
| Glauner, Benjamin 81 Bourndale Rd S Manhasset, NY 11030-1909 |
Payroll | Barbara Klear | 10/29/2021 | $ 2208.57 |
| Gonzalez Rivera, Maria 5480 Wisconsin Ave Apt 402 Chevy Chase, MD 20815-3505 |
Payroll | Barbara Klear | 10/29/2021 | $ 2078.08 |
| Goodman, Jennifer 1924 8th St NW Apt 401 Washington, DC 20001-3396 |
Payroll | Barbara Klear | 10/29/2021 | $ 1617.46 |
| Guerrero, Samuel 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Payroll | Barbara Klear | 10/29/2021 | $ 2086.38 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 10/29/2021 | $ 2210.80 |
| Hamidi, Tahera 2981 Akron St Woodbridge, VA 22193-1100 |
Payroll | Barbara Klear | 10/29/2021 | $ 2251.51 |
| Hammonds, Keyana 315 Bellhaven Dr Evans, GA 30809-7468 |
Payroll | Barbara Klear | 10/29/2021 | $ 2413.65 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Payroll | Barbara Klear | 10/29/2021 | $ 2236.27 |
| 1174 Records | Page 50 of 118 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
