Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 10/15/2021 | $ 2036.08 |
| Akpalu, Priscilla 1 HAYDEN Dr Virginia State University, VA 23806-0001 |
Payroll | Barbara Klear | 10/15/2021 | $ 251.08 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 10/15/2021 | $ 1945.00 |
| Altemus, Michele J 9909 Ashburton Ln Bethesda, MD 20817-1725 |
Payroll | Barbara Klear | 10/15/2021 | $ 1763.08 |
| Anderson, Danny 15 Rita Rd Ridgefield, CT 06877-2221 |
Payroll | Barbara Klear | 10/15/2021 | $ 424.24 |
| Barlow, William 523 Pagan Rd Smithfield, VA 23430-1540 |
Payroll | Barbara Klear | 10/15/2021 | $ 2159.50 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 10/15/2021 | $ 1756.72 |
| Belotti, Anthony 1209 N 19th St Richmond, VA 23223-5007 |
Payroll | Barbara Klear | 10/15/2021 | $ 1909.20 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 13429.83 |
| Best, Carissa L 14701 River Walk Way Woodbridge, VA 22191-5951 |
Payroll | Barbara Klear | 10/15/2021 | $ 1930.35 |
| 1174 Records | Page 16 of 118 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
