Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Genco, Jayce 19239 Loranger Trce Loranger, LA 70446-2303 |
Payroll | Barbara Klear | 11/15/2021 | $ 2621.74 |
| Ghasemian, Ari 1703 Briar Ridge Rd Mclean, VA 22101-4204 |
Payroll | Barbara Klear | 11/15/2021 | $ 1915.29 |
| Gibson, Wesley 2809 11th St NW Unit A Washington, DC 20001-3901 |
Payroll | Barbara Klear | 11/15/2021 | $ 2793.64 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Payroll | Barbara Klear | 11/15/2021 | $ 2055.82 |
| Glauner, Benjamin 81 Bourndale Rd S Manhasset, NY 11030-1909 |
Payroll | Barbara Klear | 11/15/2021 | $ 2005.32 |
| Gonzalez Rivera, Maria 5480 Wisconsin Ave Apt 402 Chevy Chase, MD 20815-3505 |
Payroll | Barbara Klear | 11/15/2021 | $ 1943.08 |
| Goodman, Jennifer 1924 8th St NW Apt 401 Washington, DC 20001-3396 |
Payroll | Barbara Klear | 11/15/2021 | $ 1482.46 |
| Guerrero, Samuel 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Payroll | Barbara Klear | 11/15/2021 | $ 1798.56 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 11/15/2021 | $ 1888.38 |
| Hamidi, Tahera 2981 Akron St Woodbridge, VA 22193-1100 |
Payroll | Barbara Klear | 11/15/2021 | $ 1911.43 |
| 1174 Records | Page 82 of 118 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
