Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hays, Darren 3692 Reedy Creek Rd Freeman, VA 23856-2209 |
Payroll | Barbara Klear | 10/29/2021 | $ 2208.57 |
| Hobbs, Justin 3304 Beechnut Ct Williamsburg, VA 23185-8100 |
Payroll | Barbara Klear | 10/29/2021 | $ 673.79 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Barbara Klear | 10/29/2021 | $ 239.38 |
| Hutchins, Alexander 1549 L Rd Fruita, CO 81521-9248 |
Payroll | Barbara Klear | 10/29/2021 | $ 1719.55 |
| Ingalls, Molly 1404 Harvard Ln # 12C Boynton Beach, FL 33426-8010 |
Payroll | Barbara Klear | 10/29/2021 | $ 2065.93 |
| Israel, Jacob 6902 Raspberry Plain Pl Springfield, VA 22153-1401 |
Payroll | Barbara Klear | 10/29/2021 | $ 571.09 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 10/29/2021 | $ 2049.07 |
| Jones, Ashlyn 1799 Russellville Rd # 2-116 Bowling Green, KY 42101-3555 |
Payroll | Barbara Klear | 10/29/2021 | $ 2203.95 |
| Jordan, John 848 Oglethorpe Ave SW Unit 11166 Atlanta, GA 30310-8010 |
Payroll | Barbara Klear | 10/29/2021 | $ 1304.52 |
| Kacmarsky, Caroline 1604 3rd St NW Washington, DC 20001-1902 |
Payroll | Barbara Klear | 10/29/2021 | $ 2261.70 |
| 1174 Records | Page 51 of 118 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
