Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blick, Danielle 5728 Rolling Creek Pl Glen Allen, VA 23059-6989 |
Payroll | Barbara Klear | 11/15/2021 | $ 1943.82 |
| Bogert, Gabrielle 12701 SW 72nd Ave Pinecrest, FL 33156-5318 |
Payroll | Barbara Klear | 11/15/2021 | $ 1993.25 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 11/15/2021 | $ 2393.98 |
| Boorstyn, Samuel 1211 E Main St Apt 10 Richmond, VA 23219-3670 |
Payroll | Barbara Klear | 11/15/2021 | $ 1825.24 |
| Bryant, Andrew 1 Villa Dr Princeton Junction, NJ 08550-1241 |
Payroll | Barbara Klear | 11/15/2021 | $ 1875.73 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 11/15/2021 | $ 1917.52 |
| Bullock, Nathan 11261 Collingswood St Spring Hill, FL 34608-2228 |
Payroll | Barbara Klear | 11/15/2021 | $ 1834.45 |
| Burzynski, Julia 5412 Mary Ln Williamsburg, VA 23188-1932 |
Payroll | Barbara Klear | 11/15/2021 | $ 1844.70 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 11/15/2021 | $ 2307.01 |
| Cain, Brandon 2062 Cloverdale Dr SE Atlanta, GA 30316-2718 |
Payroll | Barbara Klear | 11/15/2021 | $ 1891.19 |
| 1174 Records | Page 79 of 118 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
