Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miro, Thomas 3803 Robbins Rd Montgomery, AL 36109-4429 |
Payroll | Barbara Klear | 10/29/2021 | $ 1719.55 |
Monnier, Alexandre 5630 SW 64th Pl South Miami, FL 33143-2052 |
Payroll | Barbara Klear | 10/29/2021 | $ 1813.04 |
Moore, Kate 3 Bruce Robey Ct NE Washington, DC 20002-7075 |
Payroll | Barbara Klear | 10/29/2021 | $ 2873.40 |
Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 10/29/2021 | $ 2236.27 |
Neidhardt, Phillip 15 Lee St Florence, KY 41042-2319 |
Payroll | Barbara Klear | 10/29/2021 | $ 2249.66 |
Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 10/29/2021 | $ 2247.05 |
Nelson, Peter Morse 1103 Plumeria Way Oceanside, CA 92054-4372 |
Payroll | Barbara Klear | 10/29/2021 | $ 2209.59 |
Nordberg, Hunter 4824 Rhythm Dr Apex, NC 27539-5789 |
Payroll | Barbara Klear | 10/29/2021 | $ 609.50 |
Northrip, Caleb 708 Houston Ave Hampton, VA 23669-1305 |
Payroll | Barbara Klear | 10/29/2021 | $ 2184.12 |
O'Connor, Quinn 1302 S Rolfe St Arlington, VA 22204-4750 |
Payroll | Barbara Klear | 10/29/2021 | $ 2119.11 |
1174 Records | Page 55 of 118 << < 50 51 52 53 54 55 56 57 58 59 60 > >> |
Report period: 10/01/2021 - 12/31/2021