Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Payroll | Barbara Klear | 08/31/2021 | $ 2258.20 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 08/31/2021 | $ 1676.78 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 08/31/2021 | $ 2036.38 |
| Ghasemian, Ari 1703 Briar Ridge Rd Mclean, VA 22101-4204 |
Payroll | Barbara Klear | 08/31/2021 | $ 2901.77 |
| Glauner, Benjamin 81 Bourndale Rd S Manhasset, NY 11030-1909 |
Payroll | Barbara Klear | 08/31/2021 | $ 1743.81 |
| Goodman, Jennifer 1924 8th St NW Apt 401 Washington, DC 20001-3396 |
Payroll | Barbara Klear | 08/31/2021 | $ 1650.95 |
| Gordon, Greta 23 Maxwell Rd Richmond, VA 23226-1627 |
Payroll | Barbara Klear | 08/31/2021 | $ 515.96 |
| Guerrero, Samuel 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Payroll | Barbara Klear | 08/31/2021 | $ 1407.90 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 08/31/2021 | $ 7144.36 |
| Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 08/31/2021 | $ 1983.33 |
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Report period: 07/01/2021 - 09/30/2021
