Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/12/2021 | $ 3971.40 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 10/12/2021 | $ 185138.00 |
| Trifecta Campains, LLC 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Consulting | Barbara Klear | 10/12/2021 | $ 16000.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 11347.37 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 26547.01 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 15900.34 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 29100.23 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 8863.98 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 28811.79 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 56404.00 |
| 1174 Records | Page 13 of 118 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
