Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulk Office Supply 1614 Hereford Rd Hewlett, NY 11557-1804 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 71.16 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Barbara Klear | 10/04/2021 | $ 21268.37 |
| Charter Communications 400 Atlantic St Fl 10 Stamford, CT 06901-3512 |
Internet Services | Barbara Klear | 10/04/2021 | $ 99.00 |
| Colorado Bureau of Investigation 690 Kipling St Ste 3000 Lakewood, CO 80215-5844 |
Research Services | Barbara Klear | 10/04/2021 | $ 5.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/04/2021 | $ 7826.72 |
| Dick's Sporting Goods 345 Court St Coraopolis, PA 15108-3817 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 1460.56 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 10/04/2021 | $ 38502.34 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production / Postage | Barbara Klear | 10/04/2021 | $ 22126.14 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 349.67 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 66.15 |
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Report period: 10/01/2021 - 12/31/2021
