Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Barbara Klear | 10/21/2021 | $ 100000.00 |
| Hilton Hotel 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Lodging | Barbara Klear | 10/21/2021 | $ 585.96 |
| Hughes Communications 11717 Exploration Ln Germantown, MD 20876-2711 |
Internet Services | Barbara Klear | 10/21/2021 | $ 292.05 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 25065.16 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 43055.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 5976.00 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Barbara Klear | 10/21/2021 | $ 1158.26 |
| Printing Specialist 9015 Junction Dr Ste 5 Annapolis Junction, MD 20701-1142 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 4192.67 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 37629.98 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 10/21/2021 | $ 5938.02 |
| 1174 Records | Page 40 of 118 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
