Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Glauner, Benjamin 81 Bourndale Rd S Manhasset, NY 11030-1909 |
Payroll | Barbara Klear | 09/15/2021 | $ 1717.98 |
Gonzalez Rivera, Maria 5480 Wisconsin Ave Apt 402 Chevy Chase, MD 20815-3505 |
Payroll | Barbara Klear | 09/15/2021 | $ 1943.08 |
Goodman, Jennifer 1924 8th St NW Apt 401 Washington, DC 20001-3396 |
Payroll | Barbara Klear | 09/15/2021 | $ 1575.95 |
Gordon, Greta 23 Maxwell Rd Richmond, VA 23226-1627 |
Payroll | Barbara Klear | 09/15/2021 | $ 83.11 |
Guerrero, Samuel 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Payroll | Barbara Klear | 09/15/2021 | $ 1798.56 |
Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/15/2021 | $ 33865.34 |
Gutcho, Shayna 40636 Hard Locust Ln Aldie, VA 20105-2877 |
Payroll | Barbara Klear | 09/15/2021 | $ 1666.79 |
Hamidi, Tahera 2981 Akron St Woodbridge, VA 22193-1100 |
Payroll | Barbara Klear | 09/15/2021 | $ 1212.38 |
Hammonds, Keyana 315 Bellhaven Dr Evans, GA 30809-7468 |
Payroll | Barbara Klear | 09/15/2021 | $ 2103.70 |
Hanson, David 5936 Pocol Dr Clifton, VA 20124-1325 |
Payroll | Barbara Klear | 09/15/2021 | $ 407.86 |
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Report period: 07/01/2021 - 09/30/2021