Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Place Fredericksburg-Mary Washington 1241 Jefferson Davis Hwy Fredericksburg, VA 22401-4415 |
Lodging | Barbara Klear | 10/21/2019 | $ 2103.60 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/21/2019 | $ 10796.59 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production / Postage | Barbara Klear | 10/21/2019 | $ 12067.00 |
| Park 'N Go 5701 Audubon Dr Sandston, VA 23150-1327 |
Parking | Barbara Klear | 10/21/2019 | $ 11.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/21/2019 | $ 6942.28 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Subscription | Barbara Klear | 10/21/2019 | $ 52.00 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 10/21/2019 | $ 7.85 |
| Wix.com PO Box 40190 San Francisco, CA 94140-0190 |
Subscription | Barbara Klear | 10/21/2019 | $ 22.00 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/22/2019 | $ 46300.43 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/22/2019 | $ 50360.91 |
| 815 Records | Page 30 of 82 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
