Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 16486.05 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 27180.53 |
| Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 10/15/2019 | $ 1498.51 |
| Mobilize America 41 E 11th St Fl 11 New York, NY 10003-4602 |
Software Licensing | Barbara Klear | 10/15/2019 | $ 5000.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 40817.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 113888.00 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
| Murphy, Connor 21783 Omeara Ter Ashburn, VA 20147-6752 |
Payroll | Barbara Klear | 10/15/2019 | $ 1169.82 |
| Naji, Khalid PO Box 1750 McLean, VA 22101 |
Payroll | Barbara Klear | 10/15/2019 | $ 1008.31 |
| Nasif, Gregory 100 Broughton Ave Bloomfield, NJ 07003-3989 |
Payroll | Barbara Klear | 10/15/2019 | $ 1208.22 |
| 815 Records | Page 20 of 82 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
