Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Barbara Klear | 09/19/2019 | $ 22.19 |
| VA ABC PO Box 27491 Richmond, VA 23261-7491 |
Event Expenses | Barbara Klear | 09/19/2019 | $ 113.65 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communications Consultant | Barbara Klear | 09/19/2019 | $ 5000.00 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 09/23/2019 | $ 13134.22 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 09/23/2019 | $ 18008.31 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/23/2019 | $ 17122.30 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/23/2019 | $ 14751.38 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/23/2019 | $ 10229.63 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 09/23/2019 | $ 25821.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/23/2019 | $ 12326.97 |
| 964 Records | Page 78 of 97 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
