Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paladin Political Group 1404 N Mohawk St Unit 3 Chicago, IL 60610-3578 |
Mail Production / Postage | Barbara Klear | 10/10/2019 | $ 14444.76 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/10/2019 | $ 23326.51 |
| Strategy Group, The 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Mail Production/Postage | Barbara Klear | 10/10/2019 | $ 24274.92 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/11/2019 | $ 32931.11 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 27282.53 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 39073.50 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 20339.38 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 19200.07 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 2605.66 |
| Empire Political Communications 514 Gibbon St Alexandria, VA 22314-4134 |
Mail Production/Postage | Barbara Klear | 10/11/2019 | $ 19600.00 |
| 815 Records | Page 8 of 82 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
