Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042-1622 |
Mail Production / Postage | Barbara Klear | 09/02/2021 | $ 6900.00 |
Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/03/2021 | $ 11284.50 |
Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/03/2021 | $ 20466.19 |
Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/03/2021 | $ 10208.52 |
Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/03/2021 | $ 22834.36 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/03/2021 | $ 14366.00 |
Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 09/03/2021 | $ 110127.00 |
My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 09/03/2021 | $ 4545.00 |
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/03/2021 | $ 11153.36 |
York Property LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Rent | Barbara Klear | 09/03/2021 | $ 3000.00 |
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Report period: 07/01/2021 - 09/30/2021