Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tutwiler, Patrick 1913 James St Durham, NC 27707-2001 |
Payroll | Barbara Klear | 10/29/2021 | $ 2208.57 |
| van den Bergh, Jesper 55 M St NE Apt 730 Washington, DC 20002-5184 |
Payroll | Barbara Klear | 10/29/2021 | $ 2185.74 |
| Van Kirk, Connor 3100 N Dinwiddie St Arlington, VA 22207-2767 |
Payroll | Barbara Klear | 10/29/2021 | $ 1764.74 |
| Venker, Laura 1326 Newton St NE Washington, DC 20017-2513 |
Payroll | Barbara Klear | 10/29/2021 | $ 2040.24 |
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Phone Services | Barbara Klear | 10/29/2021 | $ 2083.36 |
| Vinnakota, Trishala 104 Adderley Ct Folsom, CA 95630-8608 |
Payroll | Barbara Klear | 10/29/2021 | $ 2063.70 |
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 10/29/2021 | $ 2085.39 |
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Payroll | Barbara Klear | 10/29/2021 | $ 1602.05 |
| Ward, Claudia 20 Timber Oaks Trl O Fallon, MO 63368-8178 |
Payroll | Barbara Klear | 10/29/2021 | $ 1996.76 |
| Wasserman, Meghan 3636 Greystone Ave Apt 6J Bronx, NY 10463-2019 |
Payroll | Barbara Klear | 10/29/2021 | $ 1883.84 |
| 1174 Records | Page 61 of 118 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
