Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OTG Strategies 106 Langtree Village Dr Ste 301 Mooresville, NC 28117-7594 |
Paid Canvass | Barbara Klear | 10/13/2021 | $ 532405.83 |
| Print for Progress, LLC 191 W Nationwide Blvd Ste 300 Columbus, OH 43215-2569 |
Yard Signs | Barbara Klear | 10/13/2021 | $ 8482.60 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 6637.88 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042-1622 |
Mail Production / Postage | Barbara Klear | 10/13/2021 | $ 4200.00 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 10/13/2021 | $ 28.82 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 10/14/2021 | $ 90434.99 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 43046.54 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 9113.87 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 9639.00 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 44178.56 |
| 1174 Records | Page 14 of 118 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
