Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production / Postage | Barbara Klear | 07/01/2021 | $ 23234.04 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 07/06/2021 | $ 1904.59 |
| Litt, David 217 6th St SE Washington, DC 20003-1135 |
Consulting | Barbara Klear | 07/07/2021 | $ 2500.00 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 07/08/2021 | $ 7500.00 |
| My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 07/08/2021 | $ 4774.06 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communications Consultant | Barbara Klear | 07/08/2021 | $ 5000.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 07/14/2021 | $ 12.99 |
| Atlas 42 4032 Cox Rd Ste A Glen Allen, VA 23060-6703 |
Event Venue | Barbara Klear | 07/14/2021 | $ 6891.13 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Meeting Expenses | Barbara Klear | 07/14/2021 | $ 262.29 |
| Cubesmart 5050 Midlothian Tpke Richmond, VA 23225-6209 |
Storage Unit | Barbara Klear | 07/14/2021 | $ 94.00 |
| 988 Records | Page 1 of 99 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
