Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 09/12/2019 | $ 17728.29 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/12/2019 | $ 10249.49 |
| Diversity Richmond 1407 Sherwood Ave Richmond, VA 23220-1004 |
Space Rental for Training | Barbara Klear | 09/12/2019 | $ 600.00 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 09/12/2019 | $ 19273.16 |
| Exxon Express 4418 Cleburne Blvd Dublin, VA 24084-4407 |
Travel Expenses | Barbara Klear | 09/12/2019 | $ 46.53 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/12/2019 | $ 8991.63 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/12/2019 | $ 18355.79 |
| Intuit 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Office Supplies | Barbara Klear | 09/12/2019 | $ 70.64 |
| Lanier Parking 233 Peachtree St Northeast 233 Peachtree St NE Atlanta, GA 30303 |
Parking | Barbara Klear | 09/12/2019 | $ 21.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/12/2019 | $ 24378.00 |
| 964 Records | Page 57 of 97 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
