Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing / Literature | Barbara Klear | 10/27/2017 | $ 13600.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Barbara Klear | 10/27/2017 | $ 3218.50 |
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Office Supplies | Barbara Klear | 10/28/2017 | $ 237.40 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Barbara Klear | 10/28/2017 | $ 7489.94 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 10/28/2017 | $ 31264.11 | |
| Palmer, Suzy 2620 Stuart Ave Unit 2E Richmond, VA 23220-3360 |
Per diem | Barbara Klear | 10/28/2017 | $ 775.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 10/28/2017 | $ 120187.73 | |
| Speakeasy Political, Inc. 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Mail Production/Postage | Barbara Klear | 10/28/2017 | $ 13924.00 |
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Barbara Klear | 10/30/2017 | $ 42780.60 |
| Adasme, Vania 426 SW Lakota Ave Port Saint Lucie, FL 34953-3029 |
Salary | Barbara Klear | 10/31/2017 | $ 1235.22 |
| 719 Records | Page 26 of 72 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
