Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 01/02/2019 | $ 32644.74 |
| 6 Pidgeon Hill, LLC 6 Pidgeon Hill Dr Ste 305 Sterling, VA 20165-6104 |
Rent | Barbara Klear | 01/03/2019 | $ 4500.00 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 01/04/2019 | $ 641.66 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 01/07/2019 | $ 39779.78 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 01/07/2019 | $ 17714.51 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 01/08/2019 | $ 25403.10 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 01/08/2019 | $ 17744.97 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 01/14/2019 | $ 1357.56 |
| Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 01/14/2019 | $ 1850.90 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 01/14/2019 | $ 1636.87 |
| 114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
