Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, William 312 Gaines Mill Ln Hampton, VA 23669-1427 |
Consulting | Barbara Klear | 12/21/2021 | $ 262.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/27/2021 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/27/2021 | $ 195.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/27/2021 | $ 40.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/27/2021 | $ 10.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 12/29/2021 | $ 20348.00 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 12/30/2021 | $ 2336.49 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 12/30/2021 | $ 2052.63 |
| Genco, Jayce 19239 Loranger Trce Loranger, LA 70446-2303 |
Payroll | Barbara Klear | 12/30/2021 | $ 2671.74 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Payroll | Barbara Klear | 12/30/2021 | $ 2080.82 |
| 1174 Records | Page 116 of 118 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
