Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 27839.45 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Barbara Klear | 10/14/2021 | $ 250000.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 20005.27 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 20959.00 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 10/14/2021 | $ 163468.00 |
| OTG Strategies 106 Langtree Village Dr Ste 301 Mooresville, NC 28117-7594 |
Paid Canvass | Barbara Klear | 10/14/2021 | $ 225000.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 20430.29 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 14131.15 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042-1622 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 7950.00 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production / Postage | Barbara Klear | 10/14/2021 | $ 9323.02 |
| 1174 Records | Page 15 of 118 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
