Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 6806 Waltons Ln Gloucester, VA 23061-6113 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 25.00 |
| Levy, Herman D 7322 Rockford Dr Falls Church, VA 22043-2931 |
Refund of Contribution | Barbara Klear | 11/14/2021 | $ 25.00 |
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 11/15/2021 | $ 2036.08 |
| Akpalu, Priscilla 1 HAYDEN Dr Virginia State University, VA 23806-0001 |
Payroll | Barbara Klear | 11/15/2021 | $ 381.66 |
| Altemus, Michele J 9909 Ashburton Ln Bethesda, MD 20817-1725 |
Payroll | Barbara Klear | 11/15/2021 | $ 1763.08 |
| Barlow, William 523 Pagan Rd Smithfield, VA 23430-1540 |
Payroll | Barbara Klear | 11/15/2021 | $ 1857.50 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 11/15/2021 | $ 1756.72 |
| Belotti, Anthony 1209 N 19th St Richmond, VA 23223-5007 |
Payroll | Barbara Klear | 11/15/2021 | $ 1927.42 |
| Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 11/15/2021 | $ 1930.35 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Payroll | Barbara Klear | 11/15/2021 | $ 1416.22 |
| 1174 Records | Page 78 of 118 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
