Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Church, Evan 11 Tucker St Lexington, VA 24450-2513 |
Payroll | Barbara Klear | 11/30/2021 | $ 1843.44 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902-0591 |
Utilities | Barbara Klear | 11/30/2021 | $ 12.17 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Barbara Klear | 11/30/2021 | $ 1709.10 |
| Clark, David 109 Yeargen Pl Chapel Hill, NC 27516-7720 |
Payroll | Barbara Klear | 11/30/2021 | $ 1608.54 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Barbara Klear | 11/30/2021 | $ 323.03 |
| Conwright, Desmond 3305 16th St NW # 3 Washington, DC 20010-2201 |
Payroll | Barbara Klear | 11/30/2021 | $ 1691.34 |
| Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Payroll | Barbara Klear | 11/30/2021 | $ 1721.78 |
| Covey, Mary 17618 Saint Inigoes Rd Saint Inigoes, MD 20684-3035 |
Payroll | Barbara Klear | 11/30/2021 | $ 1693.61 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 11/30/2021 | $ 235.11 |
| Curry, Roy 8415 S Constance Ave Chicago, IL 60617-2218 |
Payroll | Barbara Klear | 11/30/2021 | $ 1743.31 |
| 1174 Records | Page 98 of 118 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
