Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Barbara Klear | 09/22/2021 | $ 10.23 |
| The Cincinnati Insurance Companies PO Box 145620 Cincinnati, OH 45250-5620 |
Office Insurance | Barbara Klear | 09/22/2021 | $ 121.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 09/22/2021 | $ 283.88 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 09/23/2021 | $ 45223.83 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/23/2021 | $ 10432.79 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/23/2021 | $ 8828.53 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/23/2021 | $ 8978.60 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/23/2021 | $ 20486.00 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Mail Production | Barbara Klear | 09/23/2021 | $ 7732.49 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 09/23/2021 | $ 53966.00 |
| 988 Records | Page 78 of 99 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
