Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson, Brenda 300 Rawlsdale Rd Franklin, VA 23851-2730 |
Payroll | Barbara Klear | 09/15/2021 | $ 524.45 |
| Petote, Jacob 17 Canterbury Ln Bergen, NY 14416-9718 |
Payroll | Barbara Klear | 09/15/2021 | $ 1846.71 |
| Pinto, Rachel 188 Ludlow St Apt 23C New York, NY 10002-1691 |
Payroll | Barbara Klear | 09/15/2021 | $ 2253.93 |
| Powe, Walsh 229 Oakmont Dr Spartanburg, SC 29316-7207 |
Payroll | Barbara Klear | 09/15/2021 | $ 1719.77 |
| Prabhu, Aloke 6217 Hardy Dr Mclean, VA 22101-3116 |
Payroll | Barbara Klear | 09/15/2021 | $ 2086.85 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Payroll | Barbara Klear | 09/15/2021 | $ 1717.05 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 09/15/2021 | $ 2128.93 |
| Rappe, Olivia 3008 W Leigh St Richmond, VA 23230-4506 |
Payroll | Barbara Klear | 09/15/2021 | $ 1771.71 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/15/2021 | $ 30526.61 |
| Rivera, David 285 Heather Glen Dr Spartanburg, SC 29316-5939 |
Payroll | Barbara Klear | 09/15/2021 | $ 1983.20 |
| 988 Records | Page 67 of 99 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
