Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carita, Katie 226 Rolfe Rd Williamsburg, VA 23185-3925 |
Payroll | Barbara Klear | 11/15/2021 | $ 453.72 |
Cauchon, McGlynn 104 E Tulane Rd Columbus, OH 43202-2220 |
Payroll | Barbara Klear | 11/15/2021 | $ 2292.19 |
Chialtas, Danette 11505 Maclay Ct Jacksonville, FL 32225-1076 |
Payroll | Barbara Klear | 11/15/2021 | $ 1443.98 |
Church, Evan 11 Tucker St Lexington, VA 24450-2513 |
Payroll | Barbara Klear | 11/15/2021 | $ 2032.23 |
Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Barbara Klear | 11/15/2021 | $ 1853.77 |
Clark, David 109 Yeargen Pl Chapel Hill, NC 27516-7720 |
Payroll | Barbara Klear | 11/15/2021 | $ 1843.15 |
Conwright, Desmond 3305 16th St NW # 3 Washington, DC 20010-2201 |
Payroll | Barbara Klear | 11/15/2021 | $ 1556.34 |
Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Payroll | Barbara Klear | 11/15/2021 | $ 1586.78 |
Covey, Mary 17618 Saint Inigoes Rd Saint Inigoes, MD 20684-3035 |
Payroll | Barbara Klear | 11/15/2021 | $ 2419.49 |
Curry, Roy 8415 S Constance Ave Chicago, IL 60617-2218 |
Payroll | Barbara Klear | 11/15/2021 | $ 1744.09 |
1174 Records | Page 80 of 118 << < 75 76 77 78 79 80 81 82 83 84 85 > >> |
Report period: 10/01/2021 - 12/31/2021