Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 09/07/2017 | $ 35432.20 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 09/07/2017 | $ 36698.94 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 09/07/2017 | $ 222657.00 | |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Barbara Klear | 09/08/2017 | $ 1200.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 09/08/2017 | $ 36125.25 | |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Facility Rental | Barbara Klear | 09/09/2017 | $ 4200.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Supplies | Barbara Klear | 09/10/2017 | $ 4114.73 |
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Cell Phone | Barbara Klear | 09/10/2017 | $ 9223.14 |
| Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Dialer | Barbara Klear | 09/10/2017 | $ 32.49 |
| Classic Subs 4820 Williamsburg Rd Henrico, VA 23231-2826 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 352.60 |
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Report period: 07/01/2017 - 09/30/2017
