Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 10/05/2017 | $ 6832.19 | |
| Elise M. Vess 725 Pinecliffe Dr Chesapeake, VA 23322-5870 |
Reimbursement | GQG | 10/05/2017 | $ 1321.91 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 10/05/2017 | $ 32254.78 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 10/05/2017 | $ 55947.63 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 10/05/2017 | $ 32254.78 | |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 10/05/2017 | $ 52526.23 | |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 10/05/2017 | $ 46453.05 | |
| Adams Publishing Group Media 29088 Airpark Dr Easton, MD 21601-7000 |
Consulting | Barbara Klear | 10/06/2017 | $ 843.47 |
| Crombie, Andrerich F 3425 Mahoney Dr Tallahassee, FL 32309-3251 |
Mileage | Barbara Klear | 10/06/2017 | $ 76.85 |
| Solidarity Company 3524 Navajo St Unit 102 Denver, CO 80211-3065 |
Software | Barbara Klear | 10/06/2017 | $ 375.00 |
| 719 Records | Page 1 of 72 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
