Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 09/20/2017 | $ 43311.44 | |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 09/20/2017 | $ 19388.48 | |
| Party Depot 6700 Richmond Hwy # 9 Alexandria, VA 22306-6701 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 11.18 |
| Red Roof Inn 4350 Commerce Rd Richmond, VA 23234-2240 |
Lodging | Barbara Klear | 09/20/2017 | $ 286.40 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 09/20/2017 | $ 64551.53 | |
| Rio All Suite Hotel and Casino 3700 W Flamingo Rd Las Vegas, NV 89103-4043 |
Lodging | Barbara Klear | 09/20/2017 | $ 146.26 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602-4311 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 447.00 |
| Shanghai Peking 506 N Henry St Alexandria, VA 22314-2233 |
Meeting Expenses | Barbara Klear | 09/20/2017 | $ 83.42 |
| Staples 8045 W Broad St Richmond, VA 23294-4219 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 94.74 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Barbara Klear | 09/20/2017 | $ 7263.43 |
| 776 Records | Page 62 of 78 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
