Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Mileage Reimbursement | Barbara Klear | 11/12/2021 | $ 308.56 |
| Lowe's 13856 Metrotech Dr Chantilly, VA 20151-3241 |
Office Supplies | Barbara Klear | 11/12/2021 | $ 269.68 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Literature | Barbara Klear | 11/12/2021 | $ 5565.00 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Production and Shipping of Stickers | Barbara Klear | 11/12/2021 | $ 1653.55 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Printing | Barbara Klear | 11/12/2021 | $ 6701.32 |
| Motel 6 853 N Military Hwy Norfolk, VA 23502-3626 |
Lodging | Barbara Klear | 11/12/2021 | $ 152.49 |
| OfficeMax, Inc. 9041 Staples Mill Rd Richmond, VA 23228-2022 |
Office Supplies | Barbara Klear | 11/12/2021 | $ 98.59 |
| Onyx Communications 2046 Westchester Dr Silver Spring, MD 20902-3557 |
GOTV Calls | Barbara Klear | 11/12/2021 | $ 13395.60 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Mileage Reimbursement | Barbara Klear | 11/12/2021 | $ 117.60 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 144.83 |
| 1174 Records | Page 76 of 118 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
