Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Rent | Barbara Klear | 09/21/2021 | $ 516.67 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 25851.65 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 8828.53 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 28467.40 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 11798.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 9435.56 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/21/2021 | $ 10835.24 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 09/21/2021 | $ 18.53 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 09/22/2021 | $ 68052.46 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 09/22/2021 | $ 8474.80 |
| 988 Records | Page 75 of 99 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
