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 | 09/14/2021 | $ 10834.48 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/14/2021 | $ 15549.00 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 09/14/2021 | $ 55024.00 |
| Print for Progress, LLC 191 W Nationwide Blvd Ste 300 Columbus, OH 43215-2569 |
Postage / Shipping | Barbara Klear | 09/14/2021 | $ 489.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/14/2021 | $ 36669.78 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042-1622 |
Mail Production / Postage | Barbara Klear | 09/14/2021 | $ 3432.00 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 09/14/2021 | $ 25.00 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 09/14/2021 | $ 250.00 |
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 09/15/2021 | $ 1976.24 |
| Alley, Jazmen 9634 Mesquite Rd Glen Allen, VA 23060-3170 |
Payroll | Barbara Klear | 09/15/2021 | $ 275.57 |
| 988 Records | Page 55 of 99 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
