Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Samantha 1105 Gustafson Ave Blacksburg, VA 24060-1118 |
Payroll | Barbara Klear | 09/15/2021 | $ 180.08 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/15/2021 | $ 24199.00 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 09/15/2021 | $ 1901.39 |
| Morris, Herbert 6110 Fireside Dr Apt A Dayton, OH 45459-2029 |
Payroll | Barbara Klear | 09/15/2021 | $ 178.65 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 09/15/2021 | $ 65894.00 |
| Neidhardt, Phillip 15 Lee St Florence, KY 41042-2319 |
Payroll | Barbara Klear | 09/15/2021 | $ 1976.24 |
| Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 09/15/2021 | $ 3018.99 |
| Nelson, Peter Morse 1103 Plumeria Way Oceanside, CA 92054-4372 |
Payroll | Barbara Klear | 09/15/2021 | $ 1773.17 |
| Nojaim, Sarah 13606 Winterberry Rdg Midlothian, VA 23112-4946 |
Payroll | Barbara Klear | 09/15/2021 | $ 589.19 |
| Northrip, Caleb 708 Houston Ave Hampton, VA 23669-1305 |
Payroll | Barbara Klear | 09/15/2021 | $ 1805.44 |
| 988 Records | Page 65 of 99 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
