Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University of Virginia Inn at Darden 10 Duffy Blvd Charlottesville, VA 22903 |
Lodging | Barbara Klear | 10/06/2017 | $ 3513.52 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Barbara Klear | 10/07/2017 | $ 11820.50 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 10/09/2017 | $ 10081.20 | |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 10/10/2017 | $ 23444.16 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 10/10/2017 | $ 20748.67 | |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 10/10/2017 | $ 6883.00 | |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 10/10/2017 | $ 36519.82 | |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 10/12/2017 | $ 40663.93 | |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 10/12/2017 | $ 90373.08 | |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Barbara Klear | 10/12/2017 | $ 22456.29 | |
| 719 Records | Page 2 of 72 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
