Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dear, Greg 2225 40th Pl NW Apt 2 Washington, DC 20007-1690 |
Payroll | Barbara Klear | 11/15/2021 | $ 1564.71 |
| Dell, Nora 1222 Wild Hawthorn Way Reston, VA 20194-1021 |
Payroll | Barbara Klear | 11/15/2021 | $ 1933.16 |
| Diamond, Jenna 2400 M St NW Apt 133 Washington, DC 20037-3401 |
Payroll | Barbara Klear | 11/15/2021 | $ 1556.34 |
| Droge, Harman 2313 Coral St Philadelphia, PA 19125-1513 |
Payroll | Barbara Klear | 11/15/2021 | $ 2036.79 |
| Duro, Toby 466 Grosvenor Rd Rochester, NY 14610-3345 |
Payroll | Barbara Klear | 11/15/2021 | $ 1836.17 |
| Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Payroll | Barbara Klear | 11/15/2021 | $ 1983.20 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 11/15/2021 | $ 1881.63 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 11/15/2021 | $ 2052.63 |
| Forbes, Luke 5545 Edgemont Dr Alexandria, VA 22310-1311 |
Payroll | Barbara Klear | 11/15/2021 | $ 626.68 |
| Gallagher, Noah 811 4th St NW Unit 220 Washington, DC 20001-4907 |
Payroll | Barbara Klear | 11/15/2021 | $ 530.17 |
| 1174 Records | Page 81 of 118 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
