Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/05/2019 | $ 14580.72 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 09/06/2019 | $ 7033.95 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 09/06/2019 | $ 11486.25 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/06/2019 | $ 12030.60 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/06/2019 | $ 9109.69 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 09/06/2019 | $ 11879.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/06/2019 | $ 8970.32 |
| Royal Performance Group 2100 Western Ct Ste 80 Lisle, IL 60532-1971 |
Gas Cards | Barbara Klear | 09/06/2019 | $ 5370.95 |
| Strategy Group, The 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Mail Production/Postage | Barbara Klear | 09/06/2019 | $ 14185.60 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production/Postage | Barbara Klear | 09/09/2019 | $ 5924.44 |
| 964 Records | Page 54 of 97 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
