Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Payroll | Barbara Klear | 10/15/2021 | $ 2460.20 |
| Miro, Thomas 3803 Robbins Rd Montgomery, AL 36109-4429 |
Payroll | Barbara Klear | 10/15/2021 | $ 1584.55 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 25371.79 |
| Monnier, Alexandre 5630 SW 64th Pl South Miami, FL 33143-2052 |
Payroll | Barbara Klear | 10/15/2021 | $ 1678.04 |
| Moore, Kate 3 Bruce Robey Ct NE Washington, DC 20002-7075 |
Payroll | Barbara Klear | 10/15/2021 | $ 2738.40 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/15/2021 | $ 42397.00 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 10/15/2021 | $ 1958.66 |
| Neidhardt, Phillip 15 Lee St Florence, KY 41042-2319 |
Payroll | Barbara Klear | 10/15/2021 | $ 1969.45 |
| Nelson, Ciatta 1514 Presidential Dr Henrico, VA 23228-3311 |
Payroll | Barbara Klear | 10/15/2021 | $ 2005.90 |
| Nelson, Peter Morse 1103 Plumeria Way Oceanside, CA 92054-4372 |
Payroll | Barbara Klear | 10/15/2021 | $ 3199.64 |
| 1174 Records | Page 26 of 118 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
