Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 10/11/2019 | $ 8745.43 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 15387.38 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 35284.66 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 40939.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/11/2019 | $ 3685.38 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 10/15/2019 | $ 1256.91 |
| Ahlgren, Cheryl 502 Main St Apt 2 Peckville, PA 18452-2405 |
Payroll | Barbara Klear | 10/15/2019 | $ 1214.31 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 10/15/2019 | $ 1187.22 |
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 10/15/2019 | $ 2246.14 |
| Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 10/15/2019 | $ 1711.22 |
| 815 Records | Page 9 of 82 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
