Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Sarah 1928 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 08/31/2021 | $ 1294.75 |
| Younger, Michael 3300 Old Forest Rd Apt 109 Lynchburg, VA 24501-2918 |
Payroll | Barbara Klear | 08/31/2021 | $ 1708.40 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 08/31/2021 | $ 2212.06 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Literature | Barbara Klear | 09/01/2021 | $ 17514.81 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/02/2021 | $ 40591.06 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 09/02/2021 | $ 13906.08 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/02/2021 | $ 10861.63 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/02/2021 | $ 28864.00 |
| Ops Margin LLC 1575 Milwaukee Way Apt 204 Missoula, MT 59801-3020 |
Consulting | Barbara Klear | 09/02/2021 | $ 5800.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/02/2021 | $ 5951.10 |
| 988 Records | Page 49 of 99 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
