Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 03/05/2021 | $ 8749.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Polling | Barbara Klear | 03/08/2021 | $ 49447.50 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communications Consultant | Barbara Klear | 03/08/2021 | $ 5000.00 |
| BP Amoco 1103 Huffman Mill Rd Burlington, NC 27215-8862 |
Travel Expenses | Barbara Klear | 03/09/2021 | $ 30.57 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Meeting Expenses | Barbara Klear | 03/09/2021 | $ 95.88 |
| Pilot Travel Center 1014 Mount Olive Rd Toms Brook, VA 22660-2500 |
Travel Expenses | Barbara Klear | 03/09/2021 | $ 32.28 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 03/10/2021 | $ 16116.00 |
| Chung, Kee 90 Harvard Ave Brookline, MA 02446-6202 |
Refund of Contribution | Barbara Klear | 03/14/2021 | $ 100.00 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 03/15/2021 | $ 2393.98 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 03/15/2021 | $ 2357.45 |
| 130 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
