Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 11/30/2021 | $ 2493.98 |
Boorstyn, Samuel 1211 E Main St Apt 10 Richmond, VA 23219-3670 |
Payroll | Barbara Klear | 11/30/2021 | $ 1753.14 |
Bryant, Andrew 1 Villa Dr Princeton Junction, NJ 08550-1241 |
Payroll | Barbara Klear | 11/30/2021 | $ 1745.27 |
Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 11/30/2021 | $ 1776.86 |
Bullock, Nathan 11261 Collingswood St Spring Hill, FL 34608-2228 |
Payroll | Barbara Klear | 11/30/2021 | $ 1746.40 |
Burzynski, Julia 5412 Mary Ln Williamsburg, VA 23188-1932 |
Payroll | Barbara Klear | 11/30/2021 | $ 1609.97 |
Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 11/30/2021 | $ 2315.76 |
Cain, Brandon 2062 Cloverdale Dr SE Atlanta, GA 30316-2718 |
Payroll | Barbara Klear | 11/30/2021 | $ 1866.45 |
Cauchon, McGlynn 104 E Tulane Rd Columbus, OH 43202-2220 |
Payroll | Barbara Klear | 11/30/2021 | $ 1477.87 |
Chialtas, Danette 11505 Maclay Ct Jacksonville, FL 32225-1076 |
Payroll | Barbara Klear | 11/30/2021 | $ 1578.98 |
1174 Records | Page 97 of 118 << < 92 93 94 95 96 97 98 99 100 101 102 > >> |
Report period: 10/01/2021 - 12/31/2021