Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Payroll | Barbara Klear | 11/15/2021 | $ 1577.05 |
| Ward, Claudia 20 Timber Oaks Trl O Fallon, MO 63368-8178 |
Payroll | Barbara Klear | 11/15/2021 | $ 1861.76 |
| Wasserman, Meghan 3636 Greystone Ave Apt 6J Bronx, NY 10463-2019 |
Payroll | Barbara Klear | 11/15/2021 | $ 1748.84 |
| Weiseman, Jill 2504 Chimney House Pl Midlothian, VA 23112-4348 |
Payroll | Barbara Klear | 11/15/2021 | $ 1922.59 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 11/15/2021 | $ 1851.27 |
| Young, Sarah 1928 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 11/15/2021 | $ 2167.85 |
| Younger, Michael 3300 Old Forest Rd Apt 109 Lynchburg, VA 24501-2918 |
Payroll | Barbara Klear | 11/15/2021 | $ 1875.73 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 11/15/2021 | $ 1937.06 |
| IB Interpreting, LLC 1028 Perkins Ln Elizabeth City, NC 27909-7850 |
Event Expenses | Barbara Klear | 11/16/2021 | $ 824.00 |
| IB Interpreting, LLC 1028 Perkins Ln Elizabeth City, NC 27909-7850 |
Event Expenses | Barbara Klear | 11/16/2021 | $ 605.48 |
| 1174 Records | Page 93 of 118 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
