Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Payroll | Barbara Klear | 10/29/2021 | $ 2236.27 |
| Kelley, Jordan 46 1/2 Lorene Ave Athens, OH 45701-2043 |
Payroll | Barbara Klear | 10/29/2021 | $ 2445.95 |
| Khaldieh, Rania 3611 Paramount Rd Fairfax, VA 22033-1701 |
Payroll | Barbara Klear | 10/29/2021 | $ 2251.89 |
| Khan, Sadia 21103 Kelliwood Grove Ln Katy, TX 77450-6811 |
Payroll | Barbara Klear | 10/29/2021 | $ 2473.80 |
| Killeen, Jessica 3416 Grove Ave Apt 15 Richmond, VA 23221-2751 |
Payroll | Barbara Klear | 10/29/2021 | $ 3348.13 |
| Knapp, Samantha 2121 Dunmore Ln NW Washington, DC 20007-1104 |
Payroll | Barbara Klear | 10/29/2021 | $ 2268.24 |
| Knight, Andrew 3155 Woodland Ln Alexandria, VA 22309-2232 |
Payroll | Barbara Klear | 10/29/2021 | $ 2236.76 |
| Krupp, Lauren 400 Brookside Dr Wilmette, IL 60091-3049 |
Payroll | Barbara Klear | 10/29/2021 | $ 2388.93 |
| Kuo, Kai 2827 Irvington Dr Pearland, TX 77584-9127 |
Payroll | Barbara Klear | 10/29/2021 | $ 2251.89 |
| Lacasse, Adam 145 Waldo Rd Mason, MI 48854-9686 |
Payroll | Barbara Klear | 10/29/2021 | $ 2227.79 |
| 1174 Records | Page 52 of 118 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
