Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/17/2019 | $ 19304.78 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 09/17/2019 | $ 15271.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 09/17/2019 | $ 15428.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/17/2019 | $ 21589.97 |
| Royal Performance Group 2100 Western Ct Ste 80 Lisle, IL 60532-1971 |
Gas Cards | Barbara Klear | 09/17/2019 | $ 6120.95 |
| Strategy Group, The 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Mail Production/Postage | Barbara Klear | 09/17/2019 | $ 23388.81 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 09/18/2019 | $ 7378.08 |
| Budget Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Travel Expenses | Barbara Klear | 09/18/2019 | $ 333.18 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 09/18/2019 | $ 7991.60 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/18/2019 | $ 19612.00 |
| 964 Records | Page 74 of 97 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
