Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Planas, John-Danniel 311 NE 11th Ave Cape Coral, FL 33909-2159 |
Payroll | Barbara Klear | 10/15/2019 | $ 1232.82 |
| Preudhomme, Geoffrey 1053 E Main St Apt 10 Radford, VA 24141-4726 |
Payroll | Barbara Klear | 10/15/2019 | $ 1385.25 |
| Prichard, Casey 1221 Algarita Ave Apt 253 Austin, TX 78704-4415 |
Payroll | Barbara Klear | 10/15/2019 | $ 1385.25 |
| Pruett, Melissa 219 E Broad St Apt 809 Richmond, VA 23219-1951 |
Payroll | Barbara Klear | 10/15/2019 | $ 1523.14 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Barbara Klear | 10/15/2019 | $ 1760.08 |
| Ralston, Whitney 12458 Ashland Vineyard Ln Ashland, VA 23005-7446 |
Payroll | Barbara Klear | 10/15/2019 | $ 1274.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 10/15/2019 | $ 1646.14 |
| Ramos, Jacob 3549 Mott Rd Dover, FL 33527-4619 |
Payroll | Barbara Klear | 10/15/2019 | $ 1385.25 |
| Rennie, Kayla C37 Scotty Hollow Dr North Chelmsford, MA 01863-1225 |
Payroll | Barbara Klear | 10/15/2019 | $ 1035.80 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 50232.74 |
| 815 Records | Page 22 of 82 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
