Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 08/31/2021 | $ 2494.02 |
| Boorstyn, Samuel 1211 E Main St Apt 10 Richmond, VA 23219-3670 |
Payroll | Barbara Klear | 08/31/2021 | $ 2080.03 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 08/31/2021 | $ 2051.05 |
| Bullock, Nathan 11261 Collingswood St Spring Hill, FL 34608-2228 |
Payroll | Barbara Klear | 08/31/2021 | $ 1692.66 |
| Burton, Jontae 1516 Southbury Ave Henrico, VA 23231-5252 |
Payroll | Barbara Klear | 08/31/2021 | $ 207.79 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 08/31/2021 | $ 2315.76 |
| Cain, Brandon 2062 Cloverdale Dr SE Atlanta, GA 30316-2718 |
Payroll | Barbara Klear | 08/31/2021 | $ 2274.70 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 08/31/2021 | $ 11684.12 |
| Carita, Katie 226 Rolfe Rd Williamsburg, VA 23185-3925 |
Payroll | Barbara Klear | 08/31/2021 | $ 398.04 |
| Church, Evan 11 Tucker St Lexington, VA 24450-2513 |
Payroll | Barbara Klear | 08/31/2021 | $ 1750.77 |
| 988 Records | Page 35 of 99 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
