Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/23/2021 | $ 17840.23 |
Aird for Delegate 2363 Fort Lee Rd Petersburg, VA 23803-4859 |
Rent | Barbara Klear | 09/24/2021 | $ 1600.00 |
Friends of Wendy Gooditis 239 Mount Prospect Ln Boyce, VA 22620-2916 |
Rent | Barbara Klear | 09/24/2021 | $ 800.00 |
Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Rent | Barbara Klear | 09/24/2021 | $ 1200.00 |
Meadowbrook Center LLC 501 Meadowbrook Shopping Ctr Culpeper, VA 22701-3956 |
Rent | Barbara Klear | 09/24/2021 | $ 2500.00 |
Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/24/2021 | $ 10792.08 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/24/2021 | $ 6625.00 |
The Building LLC 850 W Market St Harrisonburg, VA 22801-2106 |
Rent | Barbara Klear | 09/24/2021 | $ 800.00 |
Williamsburg James City County Democrats PO Box 2032 Williamsburg, VA 23187-2032 |
Rent | Barbara Klear | 09/24/2021 | $ 1500.00 |
Carita, Katie 226 Rolfe Rd Williamsburg, VA 23185-3925 |
Payroll | Barbara Klear | 09/27/2021 | $ 417.69 |
988 Records | Page 79 of 99 << < 74 75 76 77 78 79 80 81 82 83 84 > >> |
Report period: 07/01/2021 - 09/30/2021