Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 10/29/2021 | $ 2417.20 |
| Roemer, Benedict 601 Holland Ln Apt 310 Alexandria, VA 22314-3582 |
Payroll | Barbara Klear | 10/29/2021 | $ 2257.46 |
| Rondon, Matthew 6300 Stevenson Ave Apt 213 Alexandria, VA 22304-3569 |
Payroll | Barbara Klear | 10/29/2021 | $ 565.03 |
| Ross, Timothy 644 Spectator Ave # 4 Hyattsville, MD 20785-4710 |
Payroll | Barbara Klear | 10/29/2021 | $ 2734.08 |
| Rumford, Will 2144 California St NW Apt 801 Washington, DC 20008-1827 |
Payroll | Barbara Klear | 10/29/2021 | $ 1775.31 |
| Saidy, Amie 14524 Perrywood Dr Burtonsville, MD 20866-1742 |
Payroll | Barbara Klear | 10/29/2021 | $ 324.81 |
| Salzmann, Sarah 225 Frosty Meadow Dr Pittsboro, NC 27312-7534 |
Payroll | Barbara Klear | 10/29/2021 | $ 2208.57 |
| Sammarco, Alexandra 11716 Newbridge Ct Reston, VA 20191-3500 |
Payroll | Barbara Klear | 10/29/2021 | $ 2259.69 |
| Sanders, Ethan 1329 S Osage Ave Bartlesville, OK 74003-5935 |
Payroll | Barbara Klear | 10/29/2021 | $ 234.75 |
| Scott, Robert 222 M St SW Apt 1107 Washington, DC 20024-3752 |
Payroll | Barbara Klear | 10/29/2021 | $ 3272.29 |
| 1174 Records | Page 58 of 118 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
