Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael, Emily 1890 E Tremaine Ave Gilbert, AZ 85234-8148 |
Payroll | Barbara Klear | 08/31/2021 | $ 1995.53 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 08/31/2021 | $ 2258.20 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 08/31/2021 | $ 14133.54 |
| Moore, Samantha 1105 Gustafson Ave Blacksburg, VA 24060-1118 |
Payroll | Barbara Klear | 08/31/2021 | $ 685.69 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/31/2021 | $ 23396.00 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 08/31/2021 | $ 1596.38 |
| Morris, Herbert 6110 Fireside Dr Apt A Dayton, OH 45459-2029 |
Payroll | Barbara Klear | 08/31/2021 | $ 1780.84 |
| Neidhardt, Phillip 15 Lee St Florence, KY 41042-2319 |
Payroll | Barbara Klear | 08/31/2021 | $ 2033.43 |
| Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 08/31/2021 | $ 1729.44 |
| Nelson, Peter Morse 1103 Plumeria Way Oceanside, CA 92054-4372 |
Payroll | Barbara Klear | 08/31/2021 | $ 1645.27 |
| 988 Records | Page 42 of 99 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
