Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Office Supplies | Barbara Klear | 11/16/2017 | $ 988.60 |
| Jefferson, Deshundra 15475 Cliffview Dr Dumfries, VA 22025-1127 |
Event Expenses | Barbara Klear | 11/17/2017 | $ 12.98 |
| Jones, Monika 1329 N Van Dorn St Alexandria, VA 22304-1918 |
Mileage | Barbara Klear | 11/17/2017 | $ 25.46 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 11/17/2017 | $ 35999.02 | |
| Omara, Atima 1530 Key Blvd 310 Arlington, VA 22209-1531 |
Event Expenses | Barbara Klear | 11/17/2017 | $ 13.29 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Barbara Klear | 11/17/2017 | $ 6000.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 11/17/2017 | $ 34240.22 | |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Postage | Barbara Klear | 11/20/2017 | $ 121278.91 |
| 1-800-GOT-JUNK? 4514 Grove Ave Richmond, VA 23221-1806 |
Office Cleaning | Barbara Klear | 11/21/2017 | $ 2768.00 |
| AA Locksmith Service Co 3113 10th St N Arlington, VA 22201-2107 |
Office Maintenance | Barbara Klear | 11/21/2017 | $ 8.48 |
| 719 Records | Page 61 of 72 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
