Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Der Hyde, Scott 5423 Dorchester Rd Richmond, VA 23225-3017 |
Consulting | Barbara Klear | 10/18/2021 | $ 2500.00 |
| Vault of Virginia, LLC PO Box 5509 Charlottesville, VA 22905-5509 |
Meeting Expenses | Barbara Klear | 10/18/2021 | $ 320.00 |
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Phone Services | Barbara Klear | 10/18/2021 | $ 429.80 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/19/2021 | $ 8029.89 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/19/2021 | $ 51364.60 |
| Cohen, Zachary 1222 D St NE Washington, DC 20002-6334 |
Mail Production / Postage | Barbara Klear | 10/19/2021 | $ 8152.58 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/19/2021 | $ 36619.82 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/19/2021 | $ 11375.03 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 10/19/2021 | $ 49289.98 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/19/2021 | $ 94775.00 |
| 1174 Records | Page 35 of 118 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
