Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 02/01/2021 | $ 7500.00 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 02/02/2021 | $ 1897.92 |
| My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 02/02/2021 | $ 5825.81 |
| Trifecta Campains, LLC 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Consulting | Barbara Klear | 02/02/2021 | $ 5000.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 02/05/2021 | $ 32274.31 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 02/05/2021 | $ 15401.00 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 02/08/2021 | $ 7500.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Polling | Barbara Klear | 02/10/2021 | $ 38475.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expenses | Barbara Klear | 02/11/2021 | $ 21.69 |
| McClains at First & Main 1614 S Main St Blacksburg, VA 24060-5824 |
Meeting Expenses | Barbara Klear | 02/11/2021 | $ 340.00 |
| 130 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
