Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Postage | Barbara Klear | 10/08/2021 | $ 3391.92 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 10/08/2021 | $ 67483.00 |
| Penske 8515 Lee Hwy Fairfax, VA 22031-2206 |
Truck Rental | Barbara Klear | 10/08/2021 | $ 3528.79 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Subscription | Barbara Klear | 10/08/2021 | $ 2935.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/08/2021 | $ 8230.04 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042-1622 |
Mail Production / Postage | Barbara Klear | 10/08/2021 | $ 4500.00 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Barbara Klear | 10/08/2021 | $ 26.35 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 10/08/2021 | $ 514.41 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 10/11/2021 | $ 1784.42 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Barbara Klear | 10/11/2021 | $ 838.09 |
| 1174 Records | Page 11 of 118 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
