Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weiseman, Jill 2504 Chimney House Pl Midlothian, VA 23112-4348 |
Payroll | Barbara Klear | 09/15/2021 | $ 1976.24 |
| Whitehead, Yvonne 314 S College Dr Franklin, VA 23851-2522 |
Payroll | Barbara Klear | 09/15/2021 | $ 343.10 |
| Wolters, Dylan 5909 Crown St Capitol Heights, MD 20743-2008 |
Payroll | Barbara Klear | 09/15/2021 | $ 178.65 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 09/15/2021 | $ 1773.17 |
| Young, Sarah 1928 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 09/15/2021 | $ 2188.36 |
| Younger, Michael 3300 Old Forest Rd Apt 109 Lynchburg, VA 24501-2918 |
Payroll | Barbara Klear | 09/15/2021 | $ 1821.06 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 09/15/2021 | $ 1937.06 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 09/16/2021 | $ 148766.32 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 09/16/2021 | $ 41520.29 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/16/2021 | $ 20086.28 |
| 988 Records | Page 71 of 99 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
