Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 08/27/2019 | $ 26141.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 08/28/2019 | $ 14821.93 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 08/28/2019 | $ 18036.45 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 08/29/2019 | $ 10010.82 |
| Lanier Parking 233 Peachtree St Northeast 233 Peachtree St NE Atlanta, GA 30303 |
Parking | Barbara Klear | 08/29/2019 | $ 42.00 |
| Miller Mart 5117 Mudd Tavern Rd Woodford, VA 22580-9658 |
Travel Expenses | Barbara Klear | 08/29/2019 | $ 63.94 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 08/29/2019 | $ 9940.00 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 08/30/2019 | $ 1253.31 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 08/30/2019 | $ 1187.22 |
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 08/30/2019 | $ 2242.54 |
| 964 Records | Page 39 of 97 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
