Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Mileage Reimbursement | Barbara Klear | 04/01/2021 | $ 243.04 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Mileage Reimbursement | Barbara Klear | 04/01/2021 | $ 272.16 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Polling | Barbara Klear | 04/01/2021 | $ 32752.10 |
| My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 04/01/2021 | $ 3400.00 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Barbara Klear | 04/01/2021 | $ 49.69 |
| Trifecta Campains, LLC 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Consulting | Barbara Klear | 04/01/2021 | $ 5000.00 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 04/01/2021 | $ 456.25 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Barbara Klear | 04/01/2021 | $ 8.55 |
| Virginia Young Democrats 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event Sponsorship | Barbara Klear | 04/01/2021 | $ 1000.00 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 04/02/2021 | $ 1904.59 |
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Report period: 04/01/2021 - 06/30/2021
