Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Barbara Klear | 08/31/2021 | $ 2033.90 |
Clark, David 109 Yeargen Pl Chapel Hill, NC 27516-7720 |
Payroll | Barbara Klear | 08/31/2021 | $ 1906.20 |
Conwright, Desmond 3305 16th St NW # 3 Washington, DC 20010-2201 |
Payroll | Barbara Klear | 08/31/2021 | $ 1732.02 |
Cook, Storie 1803 Biltmore St NW Apt 512 Washington, DC 20009-1931 |
Payroll | Barbara Klear | 08/31/2021 | $ 53.01 |
Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Barbara Klear | 08/31/2021 | $ 31.17 |
Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 08/31/2021 | $ 12351.24 |
Diamond, Jenna 2400 M St NW Apt 133 Washington, DC 20037-3401 |
Payroll | Barbara Klear | 08/31/2021 | $ 1418.16 |
Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 08/31/2021 | $ 21741.88 |
Dovis, Clay 11125 RED BANK Rd Nassawadox, VA 23413 |
Payroll | Barbara Klear | 08/31/2021 | $ 86.58 |
Duro, Toby 466 Grosvenor Rd Rochester, NY 14610-3345 |
Payroll | Barbara Klear | 08/31/2021 | $ 1779.41 |
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Report period: 07/01/2021 - 09/30/2021