Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Consulting | Barbara Klear | 08/04/2021 | $ 2500.00 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 08/04/2021 | $ 7500.00 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Mileage Reimbursement | Barbara Klear | 08/04/2021 | $ 271.04 |
| Friedman, Amy 2546 Winifred Dr SW Roanoke, VA 24018-2508 |
Consulting | Barbara Klear | 08/04/2021 | $ 2500.00 |
| My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 08/04/2021 | $ 4545.00 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Barbara Klear | 08/04/2021 | $ 18.00 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 08/04/2021 | $ 365.00 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 08/05/2021 | $ 1904.59 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/09/2021 | $ 11414.00 |
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 08/13/2021 | $ 1453.71 |
| 988 Records | Page 18 of 99 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
