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 | 09/26/2019 | $ 13178.75 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/26/2019 | $ 18341.49 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/26/2019 | $ 8782.10 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/26/2019 | $ 10229.63 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 09/26/2019 | $ 21752.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 09/26/2019 | $ 26225.00 |
| Strategy Group, The 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Mail Production/Postage | Barbara Klear | 09/26/2019 | $ 5876.00 |
| 1st Congressional District Democratic Committee 4 Sunkist Ct Fredericksburg, VA 22407-1691 |
Contribution | Barbara Klear | 09/27/2019 | $ 1334.44 |
| Beach Bully BBQ & Catering 601 19th St Virginia Beach, VA 23451-4103 |
Meeting Expenses | Barbara Klear | 09/27/2019 | $ 61.60 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production/Postage | Barbara Klear | 09/27/2019 | $ 5644.23 |
| 964 Records | Page 80 of 97 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
