Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/16/2019 | $ 35759.62 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/16/2019 | $ 10169.69 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/16/2019 | $ 53394.03 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 10/16/2019 | $ 39275.01 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/16/2019 | $ 39606.15 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/16/2019 | $ 28287.31 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/16/2019 | $ 16949.15 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/16/2019 | $ 41417.04 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/16/2019 | $ 4898.32 |
| Strategy Group, The 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Mail Production/Postage | Barbara Klear | 10/16/2019 | $ 14900.10 |
| 815 Records | Page 26 of 82 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
