Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weiseman, Jill 2504 Chimney House Pl Midlothian, VA 23112-4348 |
Payroll | Barbara Klear | 10/29/2021 | $ 2234.04 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 10/29/2021 | $ 2209.59 |
| Young, Sarah 1928 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 10/29/2021 | $ 2502.18 |
| Younger, Michael 3300 Old Forest Rd Apt 109 Lynchburg, VA 24501-2918 |
Payroll | Barbara Klear | 10/29/2021 | $ 2234.04 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 10/29/2021 | $ 2371.06 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 11/01/2021 | $ 414.49 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Rent | Barbara Klear | 11/01/2021 | $ 250.00 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902-0591 |
Utilities | Barbara Klear | 11/01/2021 | $ 43.25 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Office Supplies | Barbara Klear | 11/01/2021 | $ 360.27 |
| Courtyard by Marriott 3301 Ordway Dr NW Roanoke, VA 24017-1916 |
Lodging | Barbara Klear | 11/01/2021 | $ 1487.58 |
| 1174 Records | Page 62 of 118 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
