Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Barbara Klear | 08/30/2019 | $ 1760.08 |
| Ralston, Whitney 12458 Ashland Vineyard Ln Ashland, VA 23005-7446 |
Payroll | Barbara Klear | 08/30/2019 | $ 1274.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 08/30/2019 | $ 1642.54 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 08/30/2019 | $ 7605.60 |
| Robbins, Luke 309 W Donaldson St Sullivan, IN 47882-1715 |
Payroll | Barbara Klear | 08/30/2019 | $ 356.33 |
| Rojas, Aramis 7481 Fountain Head Dr Annandale, VA 22003-5756 |
Payroll | Barbara Klear | 08/30/2019 | $ 1253.33 |
| Romanos, Elias 15260 Ventura Blvd Ste 1040 Sherman Oaks, CA 91403-5345 |
Payroll | Barbara Klear | 08/30/2019 | $ 1602.22 |
| Romero, Beja 505 Charlotte St Fredericksburg, VA 22401-5738 |
Payroll | Barbara Klear | 08/30/2019 | $ 1206.00 |
| Rosa, Zachary 21305 Ocasey Ct Moreno Valley, CA 92557-8429 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 08/30/2019 | $ 1809.96 |
| 964 Records | Page 50 of 97 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
