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 | 10/23/2019 | $ 38867.26 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/23/2019 | $ 9941.47 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/23/2019 | $ 27742.18 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/23/2019 | $ 4013.79 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/23/2019 | $ 5295.57 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/23/2019 | $ 19659.56 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production/Postage | Barbara Klear | 10/23/2019 | $ 2667.92 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/24/2019 | $ 16243.40 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/24/2019 | $ 4790.14 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/24/2019 | $ 9652.22 |
| 815 Records | Page 33 of 82 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
