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 | 09/12/2019 | $ 27288.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 09/12/2019 | $ 6225.00 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Consultant | Barbara Klear | 09/12/2019 | $ 25000.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Barbara Klear | 09/12/2019 | $ 28.80 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/12/2019 | $ 7969.65 |
| Shell 2212 Ivy Rd Charlottesville, VA 22903-4976 |
Travel Expenses | Barbara Klear | 09/12/2019 | $ 86.60 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 09/13/2019 | $ 1253.31 |
| Ahlgren, Cheryl 502 Main St Apt 2 Peckville, PA 18452-2405 |
Payroll | Barbara Klear | 09/13/2019 | $ 1363.51 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 09/13/2019 | $ 1187.22 |
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 09/13/2019 | $ 2242.54 |
| 964 Records | Page 58 of 97 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
