Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carita, Katie 226 Rolfe Rd Williamsburg, VA 23185-3925 |
Payroll | Barbara Klear | 08/13/2021 | $ 499.28 |
| Church, Evan 11 Tucker St Lexington, VA 24450-2513 |
Payroll | Barbara Klear | 08/13/2021 | $ 1203.46 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Barbara Klear | 08/13/2021 | $ 1026.76 |
| Clark, David 109 Yeargen Pl Chapel Hill, NC 27516-7720 |
Payroll | Barbara Klear | 08/13/2021 | $ 1541.25 |
| Cook, Storie 1803 Biltmore St NW Apt 512 Washington, DC 20009-1931 |
Payroll | Barbara Klear | 08/13/2021 | $ 265.05 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Barbara Klear | 08/13/2021 | $ 386.66 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 08/13/2021 | $ 16787.44 |
| Duro, Toby 466 Grosvenor Rd Rochester, NY 14610-3345 |
Payroll | Barbara Klear | 08/13/2021 | $ 1186.87 |
| Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Payroll | Barbara Klear | 08/13/2021 | $ 2009.45 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 08/13/2021 | $ 1374.72 |
| 988 Records | Page 20 of 99 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
