Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/17/2021 | $ 42136.00 |
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/17/2021 | $ 31553.06 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 09/20/2021 | $ 1284.59 |
Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 09/20/2021 | $ 8474.80 |
Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/20/2021 | $ 20036.48 |
Curry, Roy 8415 S Constance Ave Chicago, IL 60617-2218 |
Payroll | Barbara Klear | 09/20/2021 | $ 2059.24 |
Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/20/2021 | $ 39144.61 |
Droge, Harman 2313 Coral St Philadelphia, PA 19125-1513 |
Payroll | Barbara Klear | 09/20/2021 | $ 903.36 |
Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Mail Production / Postage | Barbara Klear | 09/20/2021 | $ 6985.86 |
Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/20/2021 | $ 10305.82 |
988 Records | Page 73 of 99 << < 68 69 70 71 72 73 74 75 76 77 78 > >> |
Report period: 07/01/2021 - 09/30/2021