Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 09/18/2019 | $ 19373.16 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/18/2019 | $ 18982.20 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/18/2019 | $ 15417.25 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/18/2019 | $ 20916.16 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 09/18/2019 | $ 4609.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Barbara Klear | 09/18/2019 | $ 37.84 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/18/2019 | $ 23544.90 |
| Strategy Group, The 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Mail Production/Postage | Barbara Klear | 09/18/2019 | $ 5274.93 |
| Washington, Phyllis 3110 Massaponax Church Rd Fredericksburg, VA 22408-8796 |
Cleaning Services | Barbara Klear | 09/18/2019 | $ 120.00 |
| Wright, Mark 2300 Washington Ave Fredericksburg, VA 22401-3340 |
Stage technician at meeting | Barbara Klear | 09/18/2019 | $ 135.00 |
| 964 Records | Page 75 of 97 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
