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 | 10/01/2021 | $ 19390.03 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 19400.68 |
| Lowe's 13856 Metrotech Dr Chantilly, VA 20151-3241 |
Office Supplies | Barbara Klear | 10/01/2021 | $ 81.49 |
| Meadowbrook Center LLC 501 Meadowbrook Shopping Ctr Culpeper, VA 22701-3956 |
Rent | Barbara Klear | 10/01/2021 | $ 2000.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 10177.96 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 41882.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 12819.00 |
| My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 10/01/2021 | $ 4545.00 |
| Ops Margin LLC 1575 Milwaukee Way Apt 204 Missoula, MT 59801-3020 |
Consulting | Barbara Klear | 10/01/2021 | $ 5000.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 18021.66 |
| 1174 Records | Page 2 of 118 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
