Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Waynesboro Democratic Committee 901 W Broad St Ste K Waynesboro, VA 22980-4358 |
Rent | Barbara Klear | 09/27/2021 | $ 487.52 |
6 Pidgeon Hill, LLC 6 Pidgeon Hill Dr Ste 305 Sterling, VA 20165-6104 |
Rent | Barbara Klear | 09/28/2021 | $ 11750.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/28/2021 | $ 20.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/28/2021 | $ 44.34 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/28/2021 | $ 257.26 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 09/28/2021 | $ 1050.00 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 09/28/2021 | $ 23088.66 |
Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 09/28/2021 | $ 4838.82 |
Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 09/28/2021 | $ 8735.17 |
Click Stamp Strategies, LLC 4713 Grand Masters Way Woodbridge, VA 22192-5551 |
Mail Production / Postage | Barbara Klear | 09/28/2021 | $ 5997.40 |
988 Records | Page 81 of 99 << < 76 77 78 79 80 81 82 83 84 85 86 > >> |
Report period: 07/01/2021 - 09/30/2021