Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluejacket 300 Tingey St SE Washington, DC 20003-4625 |
Meeting Expenses | Barbara Klear | 09/27/2019 | $ 149.30 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/27/2019 | $ 27037.74 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/27/2019 | $ 19759.83 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 09/27/2019 | $ 15047.19 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/27/2019 | $ 10554.44 |
| Mobilize America 41 E 11th St Fl 11 New York, NY 10003-4602 |
Software Licensing | Barbara Klear | 09/27/2019 | $ 5000.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 09/27/2019 | $ 4805.00 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Mileage Reimbursement | Barbara Klear | 09/27/2019 | $ 47.60 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 09/27/2019 | $ 359.45 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 09/27/2019 | $ 2556.72 |
| 964 Records | Page 81 of 97 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
