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 | 10/29/2019 | $ 1400.26 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 10/29/2019 | $ 13501.23 |
| Westerleigh Concepts Inc. 2 Hollywood Ct South Plainfield, NJ 07080-4204 |
Postage / Shipping | Barbara Klear | 10/29/2019 | $ 3281.21 |
| CPR MultiMedia Solutions 7812 Cessna Ave Gaithersburg, MD 20879-4144 |
Event Expenses | Barbara Klear | 10/30/2019 | $ 5324.06 |
| Friends of Ronnie Ross PO Box 1026 Middleburg, VA 20118-1026 |
Refund of Contribution | Barbara Klear | 10/30/2019 | $ 14500.00 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 10/31/2019 | $ 1256.91 |
| Ahlgren, Cheryl 502 Main St Apt 2 Peckville, PA 18452-2405 |
Payroll | Barbara Klear | 10/31/2019 | $ 1214.31 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 10/31/2019 | $ 1187.22 |
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 10/31/2019 | $ 2246.14 |
| Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 10/31/2019 | $ 1711.21 |
| 815 Records | Page 37 of 82 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
