Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| York, Edward 102 Park Pl Goldsboro, NC 27534-7365 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production/Postage | Barbara Klear | 10/25/2017 | $ 8145.60 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 10/25/2017 | $ 51554.44 | |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 10/25/2017 | $ 202497.33 | |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Barbara Klear | 10/25/2017 | $ 14949.44 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 10/25/2017 | $ 97587.20 | |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 10/25/2017 | $ 79637.79 | |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 10/25/2017 | $ 44612.24 | |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Office Supplies | Barbara Klear | 10/25/2017 | $ 700.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 10/26/2017 | $ 92189.90 | |
| 719 Records | Page 25 of 72 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
