Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGuire, Conor 17108 Riverside Dr Lakewood, OH 44107-5547 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| McGuire, William 15 Mistletoe Ln Levittown, PA 19054-2032 |
Payroll | Barbara Klear | 08/30/2019 | $ 1014.80 |
| McVeigh, Mitchell 11503 Warner Dr Fredericksburg, VA 22407-6274 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
| Means, Gabrielle 1512 Ashland Ave Norfolk, VA 23509-1202 |
Payroll | Barbara Klear | 08/30/2019 | $ 1253.31 |
| Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 08/30/2019 | $ 1498.51 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 08/30/2019 | $ 10258.00 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| Naji, Khalid PO Box 1750 McLean, VA 22101 |
Payroll | Barbara Klear | 08/30/2019 | $ 818.22 |
| Nasif, Gregory 100 Broughton Ave Bloomfield, NJ 07003-3989 |
Payroll | Barbara Klear | 08/30/2019 | $ 1208.22 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 08/30/2019 | $ 1553.54 |
| 964 Records | Page 48 of 97 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
