Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Glendale LLC PO Box 120413 Newport News, VA 23612-0413 |
Rent | Barbara Klear | 09/16/2021 | $ 5000.00 |
Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/16/2021 | $ 5442.32 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/16/2021 | $ 25204.00 |
PMF Properties LLC 5310 Markel Rd Ste 203 Richmond, VA 23230-3030 |
Rent | Barbara Klear | 09/16/2021 | $ 3600.00 |
Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Barbara Klear | 09/16/2021 | $ 6042.08 |
The Spoken Hub PO Box 615 Manhasset, NY 11030-0615 |
Phones | Barbara Klear | 09/16/2021 | $ 28000.00 |
Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/17/2021 | $ 20369.36 |
Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/17/2021 | $ 33685.94 |
Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 09/17/2021 | $ 7003.04 |
Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/17/2021 | $ 37221.58 |
988 Records | Page 72 of 99 << < 67 68 69 70 71 72 73 74 75 76 77 > >> |
Report period: 07/01/2021 - 09/30/2021