Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage / Shipping | Barbara Klear | 10/21/2019 | $ 4507.48 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production/Postage | Barbara Klear | 10/21/2019 | $ 16167.14 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/21/2019 | $ 14691.28 |
| Carson's Prime Steaks & Famous Barbecue of Milwaukee 301 W Juneau Ave Milwaukee, WI 53203-1110 |
Meeting Expenses | Barbara Klear | 10/21/2019 | $ 247.97 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/21/2019 | $ 33902.88 |
| Courtyard by Marriott Harrisonburg 1890 Evelyn Byrd Ave Harrisonburg, VA 22801-3571 |
Lodging | Barbara Klear | 10/21/2019 | $ 430.98 |
| Element 317 E Main St Front Royal, VA 22630-3179 |
Meeting Expenses | Barbara Klear | 10/21/2019 | $ 54.35 |
| Empire Political Communications 514 Gibbon St Alexandria, VA 22314-4134 |
Mail Production/Postage | Barbara Klear | 10/21/2019 | $ 59703.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/21/2019 | $ 13294.47 |
| Hyatt Place Fredericksburg-Mary Washington 1241 Jefferson Davis Hwy Fredericksburg, VA 22401-4415 |
Meeting Expenses | Barbara Klear | 10/21/2019 | $ 637.80 |
| 815 Records | Page 29 of 82 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
