Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | |
| 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 |
| 725 Records | Page 26 of 73 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
