Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Meeting Expenses | Barbara Klear | 08/13/2019 | $ 36.93 |
| Mobilize America 41 E 11th St Fl 11 New York, NY 10003-4602 |
Software Licensing | Barbara Klear | 08/13/2019 | $ 5000.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 08/13/2019 | $ 25274.00 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Mileage Reimbursement | Barbara Klear | 08/13/2019 | $ 168.00 |
| Shell 11201 Fairfax Blvd Fairfax, VA 22030-5051 |
Travel Expenses | Barbara Klear | 08/13/2019 | $ 37.79 |
| SurfSide Restaurant 5600 Virginia Beach Blvd # 100 Virginia Beach, VA 23462-5676 |
Meeting Expenses | Barbara Klear | 08/13/2019 | $ 25.02 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 08/15/2019 | $ 1508.57 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 08/15/2019 | $ 1187.22 |
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 08/15/2019 | $ 2242.54 |
| Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 08/15/2019 | $ 1711.22 |
| 964 Records | Page 22 of 97 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
