Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 4201 Wilson Blvd Arlington, VA 22203-1859 |
Printing | Barbara Klear | 08/23/2021 | $ 242.22 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 08/23/2021 | $ 188.94 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/24/2021 | $ 41001.00 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 08/24/2021 | $ 16.39 |
| Democratic Security, LLC PO Box 3963 Merrifield, VA 22116-3963 |
Consulting | Barbara Klear | 08/25/2021 | $ 8000.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/25/2021 | $ 15924.00 |
| Parma Richmond LLC PO Box 865451 Orlando, FL 32886-5451 |
Rent | Barbara Klear | 08/25/2021 | $ 4000.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 08/25/2021 | $ 11507.30 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software Licensing | Barbara Klear | 08/26/2021 | $ 21600.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 08/26/2021 | $ 11028.13 |
| 988 Records | Page 32 of 99 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
