Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 38013.20 |
| Cohen, Zachary 1222 D St NE Washington, DC 20002-6334 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 4674.48 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Barbara Klear | 10/21/2021 | $ 279.45 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Barbara Klear | 10/21/2021 | $ 58.73 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 29176.90 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 16320.89 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 6632.52 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 24261.68 |
| Fedex Office PO Box 672085 Dallas, TX 75267-2085 |
Shipping / Postage | Barbara Klear | 10/21/2021 | $ 472.48 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 16095.96 |
| 1174 Records | Page 39 of 118 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
