Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Auerbach, Samuel 239 Central Park W New York, NY 10024-6038 |
Payroll | Barbara Klear | 10/15/2019 | $ 1166.22 |
Baker, Justin M 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Barbara Klear | 10/15/2019 | $ 1676.08 |
Beller, Ilana 13517 Cotley Ln Richmond, VA 23233-7633 |
Payroll | Barbara Klear | 10/15/2019 | $ 1584.82 |
Belvin, Kenneth 11 Monroe St New Rochelle, NY 10801-4312 |
Payroll | Barbara Klear | 10/15/2019 | $ 1164.00 |
Bentley, Leslie 727 Quincy St NW Washington, DC 20011-5935 |
Payroll | Barbara Klear | 10/15/2019 | $ 1343.25 |
Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production/Postage | Barbara Klear | 10/15/2019 | $ 11866.82 |
Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/15/2019 | $ 7033.95 |
Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/15/2019 | $ 13367.52 |
Bivens, Sharika 507 Clements Mill Trce Williamsburg, VA 23185-5434 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
Bond, Kurt 1604 Queens Xing Williamsburg, VA 23185-6610 |
Payroll | Barbara Klear | 10/15/2019 | $ 1235.05 |
815 Records | Page 10 of 82 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 10/01/2019 - 12/31/2019