Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Payroll | Barbara Klear | 10/15/2021 | $ 540.66 |
| Blick, Danielle 5728 Rolling Creek Pl Glen Allen, VA 23059-6989 |
Payroll | Barbara Klear | 10/15/2021 | $ 1977.14 |
| Blindside Strategies LLC 2402 Wanstead Ct Henrico, VA 23238-3059 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 4161.00 |
| Bogert, Gabrielle 12701 SW 72nd Ave Pinecrest, FL 33156-5318 |
Payroll | Barbara Klear | 10/15/2021 | $ 2081.14 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 10/15/2021 | $ 2393.98 |
| Boorstyn, Samuel 1211 E Main St Apt 10 Richmond, VA 23219-3670 |
Payroll | Barbara Klear | 10/15/2021 | $ 1935.46 |
| Bryant, Andrew 1 Villa Dr Princeton Junction, NJ 08550-1241 |
Payroll | Barbara Klear | 10/15/2021 | $ 1956.43 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 10/15/2021 | $ 1935.46 |
| Bullock, Nathan 11261 Collingswood St Spring Hill, FL 34608-2228 |
Payroll | Barbara Klear | 10/15/2021 | $ 1931.85 |
| Burzynski, Julia 5412 Mary Ln Williamsburg, VA 23188-1932 |
Payroll | Barbara Klear | 10/15/2021 | $ 1752.43 |
| 1174 Records | Page 17 of 118 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
