Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 08/31/2021 | $ 2113.93 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Mileage Reimbursement | Barbara Klear | 08/31/2021 | $ 70.00 |
| Rappe, Olivia 3008 W Leigh St Richmond, VA 23230-4506 |
Payroll | Barbara Klear | 08/31/2021 | $ 1640.14 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 08/31/2021 | $ 9789.72 |
| Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 08/31/2021 | $ 2258.20 |
| Roemer, Benedict 601 Holland Ln Apt 310 Alexandria, VA 22314-3582 |
Payroll | Barbara Klear | 08/31/2021 | $ 1698.27 |
| Ross, Timothy 644 Spectator Ave # 4 Hyattsville, MD 20785-4710 |
Payroll | Barbara Klear | 08/31/2021 | $ 2674.08 |
| Runnels, Lorne 5311 Chesapeake Rd # 1 Hyattsville, MD 20781-2632 |
Payroll | Barbara Klear | 08/31/2021 | $ 2127.76 |
| Salzmann, Sarah 225 Frosty Meadow Dr Pittsboro, NC 27312-7534 |
Payroll | Barbara Klear | 08/31/2021 | $ 1672.63 |
| Sammarco, Alexandra 11716 Newbridge Ct Reston, VA 20191-3500 |
Payroll | Barbara Klear | 08/31/2021 | $ 1614.42 |
| 988 Records | Page 45 of 99 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
