Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boorstyn, Samuel 1211 E Main St Apt 10 Richmond, VA 23219-3670 |
Payroll | Barbara Klear | 09/15/2021 | $ 1540.07 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 09/15/2021 | $ 1809.90 |
| Bullock, Nathan 11261 Collingswood St Spring Hill, FL 34608-2228 |
Payroll | Barbara Klear | 09/15/2021 | $ 1775.50 |
| Burzynski, Julia 5412 Mary Ln Williamsburg, VA 23188-1932 |
Payroll | Barbara Klear | 09/15/2021 | $ 1843.09 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 09/15/2021 | $ 2307.01 |
| Cain, Brandon 2062 Cloverdale Dr SE Atlanta, GA 30316-2718 |
Payroll | Barbara Klear | 09/15/2021 | $ 1596.20 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/15/2021 | $ 21760.57 |
| Carter, Vanessa 4217 Lamplighter Dr North Chesterfield, VA 23234-3435 |
Payroll | Barbara Klear | 09/15/2021 | $ 297.37 |
| Chialtas, Danette 11505 Maclay Ct Jacksonville, FL 32225-1076 |
Payroll | Barbara Klear | 09/15/2021 | $ 1586.78 |
| Church, Evan 11 Tucker St Lexington, VA 24450-2513 |
Payroll | Barbara Klear | 09/15/2021 | $ 1381.33 |
| 988 Records | Page 57 of 99 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
