Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/27/2019 | $ 14900.22 |
| Shell 3830 Gaskins Rd Ridge, VA 23233-1435 |
Travel Expenses | Barbara Klear | 09/27/2019 | $ 93.89 |
| Strategy Group, The 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Mail Production/Postage | Barbara Klear | 09/27/2019 | $ 5274.93 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 09/27/2019 | $ 5226.49 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 09/27/2019 | $ 41177.07 |
| Virginia State Conference NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | Barbara Klear | 09/27/2019 | $ 2500.00 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 09/30/2019 | $ 1256.91 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 09/30/2019 | $ 3352.30 |
| Ahlgren, Cheryl 502 Main St Apt 2 Peckville, PA 18452-2405 |
Payroll | Barbara Klear | 09/30/2019 | $ 1214.31 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 09/30/2019 | $ 1187.22 |
| 964 Records | Page 82 of 97 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
