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 |
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Report period: 07/01/2021 - 09/30/2021