Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Killeen, Jessica 3416 Grove Ave Apt 15 Richmond, VA 23221-2751 |
Payroll | Barbara Klear | 09/20/2021 | $ 1161.81 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/20/2021 | $ 15045.00 |
| Ops Margin LLC 1575 Milwaukee Way Apt 204 Missoula, MT 59801-3020 |
Consulting | Barbara Klear | 09/20/2021 | $ 5000.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 09/20/2021 | $ 1756.06 |
| Pruett, Melissa 219 E Broad St Apt 809 Richmond, VA 23219-1951 |
Payroll | Barbara Klear | 09/20/2021 | $ 966.05 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/20/2021 | $ 19011.92 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 3771.50 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 20701.95 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 5342.72 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Rent | Barbara Klear | 09/21/2021 | $ 483.33 |
| 988 Records | Page 74 of 99 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
