Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 10/15/2021 | $ 2307.01 |
| Cain, Brandon 2062 Cloverdale Dr SE Atlanta, GA 30316-2718 |
Payroll | Barbara Klear | 10/15/2021 | $ 2625.49 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 42027.90 |
| Carita, Katie 226 Rolfe Rd Williamsburg, VA 23185-3925 |
Payroll | Barbara Klear | 10/15/2021 | $ 210.42 |
| Carter, Vanessa 4217 Lamplighter Dr North Chesterfield, VA 23234-3435 |
Payroll | Barbara Klear | 10/15/2021 | $ 921.62 |
| Cauchon, McGlynn 104 E Tulane Rd Columbus, OH 43202-2220 |
Payroll | Barbara Klear | 10/15/2021 | $ 1485.85 |
| Chialtas, Danette 11505 Maclay Ct Jacksonville, FL 32225-1076 |
Payroll | Barbara Klear | 10/15/2021 | $ 1443.98 |
| Church, Evan 11 Tucker St Lexington, VA 24450-2513 |
Payroll | Barbara Klear | 10/15/2021 | $ 2097.48 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Barbara Klear | 10/15/2021 | $ 1751.25 |
| Clark, David 109 Yeargen Pl Chapel Hill, NC 27516-7720 |
Payroll | Barbara Klear | 10/15/2021 | $ 1899.56 |
| 1174 Records | Page 18 of 118 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
