Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OTG Strategies 106 Langtree Village Dr Ste 301 Mooresville, NC 28117-7594 |
Paid Canvass | Barbara Klear | 10/19/2021 | $ 175000.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/19/2021 | $ 5955.68 |
| Trifecta Campains, LLC 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Consulting | Barbara Klear | 10/19/2021 | $ 11000.00 |
| Westerleigh Concepts Inc. 2 Hollywood Ct South Plainfield, NJ 07080-4204 |
Postage | Barbara Klear | 10/19/2021 | $ 22864.88 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 10/20/2021 | $ 32581.02 |
| Bennett, Tommy 394 Seminole Trl Danville, VA 24540-1876 |
Consulting | Barbara Klear | 10/20/2021 | $ 2500.00 |
| Democratic Security, LLC PO Box 3963 Merrifield, VA 22116-3963 |
Consulting | Barbara Klear | 10/20/2021 | $ 4000.00 |
| Dollar General Stores 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Office Supplies | Barbara Klear | 10/20/2021 | $ 3.13 |
| Dollar Tree Store 1341 S Main St Blacksburg, VA 24060-5525 |
Event Supplies | Barbara Klear | 10/20/2021 | $ 8.42 |
| Eisenhauer, Patrick N67W32454 Wildwood Point Rd Hartland, WI 53029-9712 |
Consulting | Barbara Klear | 10/20/2021 | $ 7000.00 |
| 1174 Records | Page 36 of 118 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
