Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/18/2019 | $ 19396.35 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/18/2019 | $ 6353.24 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/18/2019 | $ 36836.48 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/18/2019 | $ 13165.48 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/18/2019 | $ 16458.05 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 10/18/2019 | $ 17679.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 10/18/2019 | $ 17043.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/18/2019 | $ 12224.90 |
| Staples 8045 W Broad St Richmond, VA 23294-4219 |
Office Supplies | Barbara Klear | 10/18/2019 | $ 169.58 |
| Aloft Milwaukee Downtown 1230 N Old World 3Rd St Milwaukee, WI 53212-4034 |
Lodging | Barbara Klear | 10/21/2019 | $ 1233.79 |
| 815 Records | Page 28 of 82 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
