Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conwright, Desmond 3305 16th St NW # 3 Washington, DC 20010-2201 |
Payroll | Barbara Klear | 10/15/2021 | $ 1556.34 |
| Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Payroll | Barbara Klear | 10/15/2021 | $ 1586.78 |
| Covey, Mary 17618 Saint Inigoes Rd Saint Inigoes, MD 20684-3035 |
Payroll | Barbara Klear | 10/15/2021 | $ 1486.05 |
| Curry, Roy 8415 S Constance Ave Chicago, IL 60617-2218 |
Payroll | Barbara Klear | 10/15/2021 | $ 2150.29 |
| Daniel, Trey 1133 E West Hwy Apt 826W Silver Spring, MD 20910-6808 |
Payroll | Barbara Klear | 10/15/2021 | $ 100.43 |
| Dear, Greg 2225 40th Pl NW Apt 2 Washington, DC 20007-1690 |
Payroll | Barbara Klear | 10/15/2021 | $ 1564.71 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 85130.31 |
| Dell, Nora 1222 Wild Hawthorn Way Reston, VA 20194-1021 |
Payroll | Barbara Klear | 10/15/2021 | $ 1933.16 |
| Diamond, Jenna 2400 M St NW Apt 133 Washington, DC 20037-3401 |
Payroll | Barbara Klear | 10/15/2021 | $ 1556.34 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 25660.56 |
| 1174 Records | Page 19 of 118 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
