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 | 10/24/2019 | $ 5973.56 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/24/2019 | $ 10780.40 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/24/2019 | $ 15958.38 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 10/24/2019 | $ 359.45 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/24/2019 | $ 6830.16 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 10/24/2019 | $ 5226.49 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production / Postage | Barbara Klear | 10/24/2019 | $ 2683.18 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Mail Production / Postage | Barbara Klear | 10/25/2019 | $ 27048.49 |
| Empire Political Communications 514 Gibbon St Alexandria, VA 22314-4134 |
Mail Production/Postage | Barbara Klear | 10/25/2019 | $ 49210.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/25/2019 | $ 21255.80 |
| 815 Records | Page 34 of 82 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
