Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Security, LLC PO Box 3963 Merrifield, VA 22116-3963 |
Consulting | Barbara Klear | 09/10/2021 | $ 4000.00 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Mail Production / Postage | Barbara Klear | 09/10/2021 | $ 12931.38 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/10/2021 | $ 7243.42 |
| IBEW Local 666 1400 E Nine Mills Rd Highland Springs, VA 23075 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 09/10/2021 | $ 479.92 |
| LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
Event Expenses: State Fair | Barbara Klear | 09/10/2021 | $ 1000.00 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Yard Signs | Barbara Klear | 09/10/2021 | $ 5874.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/10/2021 | $ 55410.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/10/2021 | $ 26875.06 |
| SAOM, LLC 10024 Pouring Rain Pl Nokesville, VA 20181-3661 |
Rent | Barbara Klear | 09/10/2021 | $ 4500.00 |
| Starbucks 800 E Rochambeau Dr Ste L Williamsburg, VA 23188-9006 |
Meeting Expenses | Barbara Klear | 09/10/2021 | $ 5.00 |
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Report period: 07/01/2021 - 09/30/2021
