Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/25/2019 | $ 8112.39 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/28/2019 | $ 14617.20 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/28/2019 | $ 5497.50 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/28/2019 | $ 32804.91 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/28/2019 | $ 53580.97 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/28/2019 | $ 24365.87 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/28/2019 | $ 26724.97 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production / Postage | Barbara Klear | 10/28/2019 | $ 9819.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 10/28/2019 | $ 2989.13 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/28/2019 | $ 15593.45 |
| 815 Records | Page 35 of 82 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
