Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production / Postage | Barbara Klear | 09/29/2021 | $ 5730.90 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 09/30/2021 | $ 4591.25 |
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 09/30/2021 | $ 1711.18 |
| Alley, Jazmen 9634 Mesquite Rd Glen Allen, VA 23060-3170 |
Payroll | Barbara Klear | 09/30/2021 | $ 93.50 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 09/30/2021 | $ 1674.15 |
| Altemus, Michele J 9909 Ashburton Ln Bethesda, MD 20817-1725 |
Payroll | Barbara Klear | 09/30/2021 | $ 1898.08 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 09/30/2021 | $ 73886.16 |
| Barlow, William 523 Pagan Rd Smithfield, VA 23430-1540 |
Payroll | Barbara Klear | 09/30/2021 | $ 1648.28 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 09/30/2021 | $ 1756.72 |
| Belotti, Anthony 1209 N 19th St Richmond, VA 23223-5007 |
Payroll | Barbara Klear | 09/30/2021 | $ 2035.80 |
| 988 Records | Page 83 of 99 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
