Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DisAbility Caucus of DPVA 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Refund of Contribution | Barbara Klear | 09/28/2021 | $ 150.00 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 09/28/2021 | $ 18651.72 |
| Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Mileage Reimbursement | Barbara Klear | 09/28/2021 | $ 740.88 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 09/28/2021 | $ 10982.00 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 09/28/2021 | $ 78720.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Barbara Klear | 09/28/2021 | $ 4995.09 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 09/28/2021 | $ 4258.27 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/28/2021 | $ 10661.30 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 09/28/2021 | $ 66660.22 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 09/28/2021 | $ 150.00 |
| 988 Records | Page 82 of 99 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
