Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/27/2021 | $ 8166.93 |
Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 09/27/2021 | $ 14717.16 |
Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 09/27/2021 | $ 20290.20 |
Hanson, David 5936 Pocol Dr Clifton, VA 20124-1325 |
Payroll | Barbara Klear | 09/27/2021 | $ 69.26 |
Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Barbara Klear | 09/27/2021 | $ 634.80 |
JRM Real Estate Ventures LLC PO Box 14093 Roanoke, VA 24038-4093 |
Rent | Barbara Klear | 09/27/2021 | $ 4400.00 |
Koslow, Silas 7741 Sharpshooters Ct Manassas, VA 20111-8235 |
Payroll | Barbara Klear | 09/27/2021 | $ 343.95 |
Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/27/2021 | $ 24653.00 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 09/27/2021 | $ 279.33 |
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/27/2021 | $ 24834.12 |
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Report period: 07/01/2021 - 09/30/2021