Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 10/19/2017 | $ 721.96 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 10/19/2017 | $ 75230.24 | |
| Lanier Parker 100 Shockoe Slip Lower Level Richmond, VA 23219-4164 |
Parking | Barbara Klear | 10/19/2017 | $ 3.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Barbara Klear | 10/19/2017 | $ 7473.91 | |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 10/19/2017 | $ 67441.71 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 10/19/2017 | $ 102394.16 | |
| Red Roof Inn 4350 Commerce Rd Richmond, VA 23234-2240 |
Lodging | Barbara Klear | 10/19/2017 | $ 3231.58 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 10/19/2017 | $ 106779.41 | |
| Richmond Times-Dispatch PO Box 85333 Richmond, VA 23293-5333 |
Subscription | Barbara Klear | 10/19/2017 | $ 21.00 |
| Rio All Suite Hotel and Casino 3700 W Flamingo Rd Las Vegas, NV 89103-4043 |
Lodging | Barbara Klear | 10/19/2017 | $ 146.26 |
| 719 Records | Page 17 of 72 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
