Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweatman, Lawrence 2500 Wisconsin Ave NW Apt 520 Washington, DC 20007-4530 |
Per diem | Barbara Klear | 10/24/2017 | $ 1750.00 |
| Tazewell, Henry 520 Oak Grove Rd Norfolk, VA 23505-4353 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Upshaw, James 4715 King William Rd Richmond, VA 23225-3139 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Wood, Ryan 4713 Trotter Dr Raleigh, NC 27603-8256 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| 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 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 10/25/2017 | $ 97587.20 | |
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Report period: 10/01/2017 - 12/31/2017
