Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Droge, Harman 2313 Coral St Philadelphia, PA 19125-1513 |
Payroll | Barbara Klear | 10/15/2021 | $ 2036.79 |
| Duro, Toby 466 Grosvenor Rd Rochester, NY 14610-3345 |
Payroll | Barbara Klear | 10/15/2021 | $ 1969.45 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 5229.27 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Robo Calls | Barbara Klear | 10/15/2021 | $ 12794.87 |
| Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Payroll | Barbara Klear | 10/15/2021 | $ 2460.20 |
| Fein, Jake 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 10/15/2021 | $ 1958.52 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 10/15/2021 | $ 2052.63 |
| Forbes, Luke 5545 Edgemont Dr Alexandria, VA 22310-1311 |
Payroll | Barbara Klear | 10/15/2021 | $ 595.80 |
| Gallagher, Noah 811 4th St NW Unit 220 Washington, DC 20001-4907 |
Payroll | Barbara Klear | 10/15/2021 | $ 501.54 |
| Genco, Jayce 19239 Loranger Trce Loranger, LA 70446-2303 |
Payroll | Barbara Klear | 10/15/2021 | $ 2671.74 |
| 1174 Records | Page 20 of 118 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
