Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Mileage Reimbursement | Barbara Klear | 08/16/2021 | $ 282.24 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 08/17/2021 | $ 9587.62 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/17/2021 | $ 25480.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/18/2021 | $ 29418.00 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 08/20/2021 | $ 1284.59 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 08/20/2021 | $ 32121.68 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/20/2021 | $ 9840.00 |
| Print for Progress, LLC 191 W Nationwide Blvd Ste 300 Columbus, OH 43215-2569 |
Yard Signs | Barbara Klear | 08/20/2021 | $ 49999.99 |
| 622 North Restaurant 622 N Main St Blacksburg, VA 24060-3349 |
Meeting Expenses | Barbara Klear | 08/23/2021 | $ 304.34 |
| Cubesmart 5050 Midlothian Tpke Richmond, VA 23225-6209 |
Storage Unit | Barbara Klear | 08/23/2021 | $ 94.00 |
| 988 Records | Page 30 of 99 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
