Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Barbara Klear | 11/01/2019 | $ 25356.74 |
| Safeway 1525 Wilson Blvd Arlington, VA 22209-2411 |
Event Supplies | Barbara Klear | 11/01/2019 | $ 23.40 |
| Sleep Inn 14080 Shoppers Best Way Woodbridge, VA 22192-4131 |
Lodging | Barbara Klear | 11/01/2019 | $ 2651.38 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Subscription | Barbara Klear | 11/01/2019 | $ 32.00 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas cards | Barbara Klear | 11/01/2019 | $ 1310.88 |
| The Hearth Diner 3147 DUPONT Pkwy Middletown, DE 19709 |
Meals for Staff | Barbara Klear | 11/01/2019 | $ 243.50 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 11/04/2019 | $ 1135.84 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production / Postage | Barbara Klear | 11/04/2019 | $ 126684.57 |
| Westerleigh Concepts Inc. 2 Hollywood Ct South Plainfield, NJ 07080-4204 |
Postage | Barbara Klear | 11/04/2019 | $ 23032.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Mail Production / Postage | Barbara Klear | 11/05/2019 | $ 4228.32 |
| 815 Records | Page 53 of 82 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
