Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/13/2021 | $ 41478.00 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 08/13/2021 | $ 1207.14 |
| Nambiar, Nathan 9239 Stephens Manor Dr Mechanicsville, VA 23116-5175 |
Payroll | Barbara Klear | 08/13/2021 | $ 135.06 |
| Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 08/13/2021 | $ 1114.72 |
| Nojaim, Sarah 13606 Winterberry Rdg Midlothian, VA 23112-4946 |
Payroll | Barbara Klear | 08/13/2021 | $ 574.69 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 08/13/2021 | $ 1887.51 |
| Okrent, Rachel 1825 7th St NW Apt 213 Washington, DC 20001-3190 |
Payroll | Barbara Klear | 08/13/2021 | $ 2810.73 |
| Orejel, Bianca 5647 E Balch Ave Apt 109 Fresno, CA 93727-4606 |
Payroll | Barbara Klear | 08/13/2021 | $ 1312.36 |
| Parashar, Anjana 2300 24th Rd S Apt 317 Arlington, VA 22206-2609 |
Payroll | Barbara Klear | 08/13/2021 | $ 1327.42 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 08/13/2021 | $ 47964.16 |
| 988 Records | Page 25 of 99 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
