Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Montgomery 715 Millcreek Ln Bear, DE 19701-3011 |
Payroll | Barbara Klear | 08/15/2019 | $ 1181.45 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 08/15/2019 | $ 2583.06 |
| Todd, Emma 2001 Stanhope Rd Springfield, IL 62702-2044 |
Payroll | Barbara Klear | 08/15/2019 | $ 1435.03 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 08/15/2019 | $ 2565.54 |
| Williams, Justin E 5423 W Pleasant Way Appleton, WI 54913-5448 |
Payroll | Barbara Klear | 08/15/2019 | $ 1336.42 |
| Williams, Robin S 204 Greenbrier Ave Apt A Norfolk, VA 23505-1163 |
Payroll | Barbara Klear | 08/15/2019 | $ 1328.06 |
| Wright, La'Neda 6357 Dawnfield Ln Richmond, VA 23231-5335 |
Payroll | Barbara Klear | 08/15/2019 | $ 1166.22 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Barbara Klear | 08/15/2019 | $ 1208.22 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 08/16/2019 | $ 27559.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 08/20/2019 | $ 29.60 |
| 964 Records | Page 34 of 97 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
