Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/01/2021 | $ 36312.66 |
| Shell 3830 Gaskins Rd Ridge, VA 23233-1435 |
Travel Expenses | Barbara Klear | 10/01/2021 | $ 275.94 |
| SpringHill Suites 9701 Brook Rd Glen Allen, VA 23059-4580 |
Lodging | Barbara Klear | 10/01/2021 | $ 121.03 |
| Tru by Hilton 120 Crossing Way Staunton, VA 24401-5095 |
Lodging | Barbara Klear | 10/01/2021 | $ 225.26 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 10/01/2021 | $ 435.00 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communications Consultant | Barbara Klear | 10/01/2021 | $ 5000.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 10/04/2021 | $ 50989.20 |
| Barclay Tower Suites 809 Atlantic Ave Virginia Beach, VA 23451-3527 |
Lodging | Barbara Klear | 10/04/2021 | $ 85.51 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/04/2021 | $ 7621.46 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401-4921 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 352.94 |
| 1174 Records | Page 3 of 118 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
