Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALO OF VIRGINIA. LLC 115 W 2nd Ave Franklin, VA 23851-1711 |
Rent | Barbara Klear | 10/01/2021 | $ 600.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 7364.48 |
| Blue Beacon Truck Wash 110 Commerce Park Dr Raphine, VA 24472-2548 |
Travel Expenses | Barbara Klear | 10/01/2021 | $ 18.60 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 42120.30 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 21033.93 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 33060.83 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 17766.85 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 37169.82 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 10193.06 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 11954.29 |
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Report period: 10/01/2021 - 12/31/2021
