Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/07/2019 | $ 44924.25 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Mileage Reimbursement | Barbara Klear | 10/07/2019 | $ 160.00 |
| Kelly Press 1701 Cabin Branch Dr Cheverly, MD 20785-3820 |
Mail Production / Postage | Barbara Klear | 10/07/2019 | $ 75773.60 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Mileage Reimbursement | Barbara Klear | 10/07/2019 | $ 56.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/07/2019 | $ 13709.92 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/08/2019 | $ 23502.84 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/08/2019 | $ 18159.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/08/2019 | $ 9515.20 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/08/2019 | $ 37764.61 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/08/2019 | $ 17419.61 |
| 815 Records | Page 4 of 82 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
