Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 04/30/2021 | $ 2351.60 |
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 04/30/2021 | $ 1380.08 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Barbara Klear | 04/30/2021 | $ 3063.03 |
| West, Sierra 301 W Armour Blvd Apt 909 Kansas City, MO 64111-2742 |
Payroll | Barbara Klear | 04/30/2021 | $ 1298.11 |
| Wilson, Anthony A 2950 Van Ness St NW Washington, DC 20008-1105 |
Payroll | Barbara Klear | 04/30/2021 | $ 1160.39 |
| Wiltz, Kyna 7401 Crenshaw Dr Plano, TX 75025-3222 |
Payroll | Barbara Klear | 04/30/2021 | $ 1511.95 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 04/30/2021 | $ 1398.05 |
| My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 05/03/2021 | $ 3740.12 |
| Trifecta Campains, LLC 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Consulting | Barbara Klear | 05/03/2021 | $ 5000.00 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 05/03/2021 | $ 365.00 |
| 361 Records | Page 12 of 37 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
