Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 08/26/2021 | $ 13945.16 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/26/2021 | $ 11155.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 08/26/2021 | $ 10835.24 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 08/27/2021 | $ 40.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 08/27/2021 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 08/27/2021 | $ 44.33 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 08/27/2021 | $ 225.04 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 08/30/2021 | $ 11315.31 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 08/30/2021 | $ 42111.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 08/30/2021 | $ 26448.88 |
| 988 Records | Page 33 of 99 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
