Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/08/2021 | $ 27880.01 |
| Charter Linkz 1110 South Ave Staten Island, NY 10314-3403 |
Car Decal | Barbara Klear | 10/08/2021 | $ 5300.00 |
| Cubesmart 5050 Midlothian Tpke Richmond, VA 23225-6209 |
Storage Unit | Barbara Klear | 10/08/2021 | $ 94.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Sample Ballot and Postage | Barbara Klear | 10/08/2021 | $ 12677.37 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 10/08/2021 | $ 9408.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 10/08/2021 | $ 1269.98 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 10/08/2021 | $ 9621.09 |
| Hilton Alexandria Old Town 1767 King St Alexandria, VA 22314-2720 |
Lodging | Barbara Klear | 10/08/2021 | $ 2336.39 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 10/08/2021 | $ 104.99 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/08/2021 | $ 25512.44 |
| 1174 Records | Page 10 of 118 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
