Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PK's Bar & Grill 432 N Main St Blacksburg, VA 24060-3345 |
Meeting Expenses | Barbara Klear | 02/11/2021 | $ 76.55 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 02/12/2021 | $ 2393.98 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 02/12/2021 | $ 790.17 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 02/12/2021 | $ 1751.17 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 02/12/2021 | $ 2910.94 |
| Jefferson, Ja'Neese 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 02/12/2021 | $ 565.99 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 02/12/2021 | $ 2049.07 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 02/12/2021 | $ 2469.26 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 02/12/2021 | $ 17694.00 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 02/12/2021 | $ 1887.50 |
| 130 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
