Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 08/01/2019 | $ 210.94 |
| Deitz, Sarah 3831 Axton Rd Axton, VA 24054-3659 |
Payroll | Barbara Klear | 08/02/2019 | $ 683.23 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 08/02/2019 | $ 204.93 |
| Flicker, Michael 11500 Fairway Dr Apt 407 Reston, VA 20190-4456 |
Refund of Contribution | Barbara Klear | 08/04/2019 | $ 25.00 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 08/08/2019 | $ 16807.24 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 08/09/2019 | $ 4318.00 |
| Lockwood Strategy, Inc. 1342 Florida Ave NW Washington, DC 20009-4808 |
Digital Consulting Services | Barbara Klear | 08/12/2019 | $ 25000.00 |
| Lockwood Strategy, Inc. 1342 Florida Ave NW Washington, DC 20009-4808 |
Internet Advertising | Barbara Klear | 08/12/2019 | $ 125000.00 |
| Econo Lodge 1800 Richmond Rd Williamsburg, VA 23185-2783 |
Lodging | Barbara Klear | 08/13/2019 | $ 79.45 |
| Java Surf Caf? & Espresso Bar 1807 Mediterranean Ave Virginia Beach, VA 23451-4108 |
Meeting Expenses | Barbara Klear | 08/13/2019 | $ 47.31 |
| 964 Records | Page 21 of 97 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
