Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Barbara Klear | 10/18/2021 | $ 279.45 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 10/18/2021 | $ 235.11 |
| Fedex Office PO Box 672085 Dallas, TX 75267-2085 |
Shipping / Postage | Barbara Klear | 10/18/2021 | $ 17.90 |
| Goldberg, Melissa 1000 Fairwinds Dr Annapolis, MD 21409-4783 |
Consulting | Barbara Klear | 10/18/2021 | $ 2500.00 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 10/18/2021 | $ 207040.00 |
| Ops Margin LLC 1575 Milwaukee Way Apt 204 Missoula, MT 59801-3020 |
Consulting | Barbara Klear | 10/18/2021 | $ 5000.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 10/18/2021 | $ 6147.56 |
| Stewart, Lawren 1140 29th St Newport News, VA 23607-4204 |
Consulting | Barbara Klear | 10/18/2021 | $ 5000.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Barbara Klear | 10/18/2021 | $ 83.49 |
| UPS Package Store 3213 Duke St Alexandria, VA 22314-4533 |
Printing and Postage / Shipping | Barbara Klear | 10/18/2021 | $ 3359.73 |
| 1174 Records | Page 34 of 118 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
