Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Sarah 442 Orlando Ave State College, PA 16803-3476 |
Payroll | Barbara Klear | 10/29/2021 | $ 2378.09 |
| Petersen, Teddy 7012 Arbor Ln Mclean, VA 22101-1544 |
Payroll | Barbara Klear | 10/29/2021 | $ 1879.97 |
| Peterson, Brenda 300 Rawlsdale Rd Franklin, VA 23851-2730 |
Payroll | Barbara Klear | 10/29/2021 | $ 224.76 |
| Petote, Jacob 17 Canterbury Ln Bergen, NY 14416-9718 |
Payroll | Barbara Klear | 10/29/2021 | $ 2241.56 |
| Pinto, Rachel 188 Ludlow St Apt 23C New York, NY 10002-1691 |
Payroll | Barbara Klear | 10/29/2021 | $ 2388.93 |
| Powe, Walsh 229 Oakmont Dr Spartanburg, SC 29316-7207 |
Payroll | Barbara Klear | 10/29/2021 | $ 1761.28 |
| Prabhu, Aloke 6217 Hardy Dr Mclean, VA 22101-3116 |
Payroll | Barbara Klear | 10/29/2021 | $ 2221.85 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Barbara Klear | 10/29/2021 | $ 1852.05 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 10/29/2021 | $ 2128.93 |
| Rappe, Olivia 3008 W Leigh St Richmond, VA 23230-4506 |
Payroll | Barbara Klear | 10/29/2021 | $ 2215.24 |
| 1174 Records | Page 57 of 118 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
