Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahoney, Morgan 221 E Broadway St Mishawaka, IN 46545-6638 |
Payroll | Barbara Klear | 10/29/2021 | $ 2063.70 |
| Marroquin, Christian 9166 W Atlantic Blvd Apt 1615 Coral Springs, FL 33071-5214 |
Payroll | Barbara Klear | 10/29/2021 | $ 2257.46 |
| Masino, Jae 2000 N Adams St Apt 725 Arlington, VA 22201-3710 |
Payroll | Barbara Klear | 10/29/2021 | $ 1638.09 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 10/29/2021 | $ 2652.52 |
| McLaughlin, Wil 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Barbara Klear | 10/29/2021 | $ 2208.57 |
| Meadowbrook Center LLC 501 Meadowbrook Shopping Ctr Culpeper, VA 22701-3956 |
Rent | Barbara Klear | 10/29/2021 | $ 2031.51 |
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 10/29/2021 | $ 3733.14 |
| Michael, Emily 1890 E Tremaine Ave Gilbert, AZ 85234-8148 |
Payroll | Barbara Klear | 10/29/2021 | $ 2388.93 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 10/29/2021 | $ 2417.20 |
| Milo, Will 11417 Poplar Ridge Rd North Chesterfield, VA 23236-2425 |
Payroll | Barbara Klear | 10/29/2021 | $ 38.09 |
| 1174 Records | Page 54 of 118 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
