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 | 09/22/2021 | $ 17200.00 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 09/22/2021 | $ 77368.00 |
| Panera Bread 450 W Broad St Falls Church, VA 22046-3340 |
Meals for Staff | Barbara Klear | 09/22/2021 | $ 389.39 |
| Parma Richmond LLC PO Box 865451 Orlando, FL 32886-5451 |
Rent | Barbara Klear | 09/22/2021 | $ 4000.00 |
| Penske 8515 Lee Hwy Fairfax, VA 22031-2206 |
Truck Rental | Barbara Klear | 09/22/2021 | $ 3900.04 |
| Production Management One 8797 Snouffer School Rd Ste C Gaithersburg, MD 20879-1624 |
Event Production | Barbara Klear | 09/22/2021 | $ 108801.31 |
| Quality Inn 8008 W Broad St Richmond, VA 23294-4218 |
Lodging | Barbara Klear | 09/22/2021 | $ 603.06 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Subscription | Barbara Klear | 09/22/2021 | $ 900.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Barbara Klear | 09/22/2021 | $ 1842.24 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 09/22/2021 | $ 1712.40 |
| 988 Records | Page 77 of 99 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
