Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 28040.49 |
| Romanos, Elias 15260 Ventura Blvd Ste 1040 Sherman Oaks, CA 91403-5345 |
Payroll | Barbara Klear | 10/15/2019 | $ 1602.22 |
| Romero, Beja 505 Charlotte St Fredericksburg, VA 22401-5738 |
Payroll | Barbara Klear | 10/15/2019 | $ 1206.00 |
| Rosa, Zachary 21305 Ocasey Ct Moreno Valley, CA 92557-8429 |
Payroll | Barbara Klear | 10/15/2019 | $ 1187.22 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 10/15/2019 | $ 1813.56 |
| Ruffin, Edmund 2327 Monument Ave Richmond, VA 23220-2603 |
Payroll | Barbara Klear | 10/15/2019 | $ 1385.25 |
| Sabin, Zachary 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Barbara Klear | 10/15/2019 | $ 1605.82 |
| Sanatkar, Sara 5141 Evesham Dr Virginia Beach, VA 23464-6243 |
Payroll | Barbara Klear | 10/15/2019 | $ 1188.59 |
| Sears, Nathan Z 1912 Hampton Blvd Apt B Norfolk, VA 23517-1522 |
Payroll | Barbara Klear | 10/15/2019 | $ 1190.82 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Travel Expenses | Barbara Klear | 10/15/2019 | $ 97.93 |
| 815 Records | Page 23 of 82 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
