Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Barbara Klear | 10/21/2021 | $ 1053.45 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 9523.20 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042-1622 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 12500.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Barbara Klear | 10/21/2021 | $ 410.80 |
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Phone Services | Barbara Klear | 10/21/2021 | $ 60.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 10/22/2021 | $ 108.39 |
| Blackhawk Network, Inc. PO Box 931577 Atlanta, GA 31193-1577 |
Gas Cards | Barbara Klear | 10/22/2021 | $ 23497.39 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/22/2021 | $ 6011.00 |
| Printing Specialist 9015 Junction Dr Ste 5 Annapolis Junction, MD 20701-1142 |
Mail Production / Postage | Barbara Klear | 10/22/2021 | $ 12123.10 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 10/22/2021 | $ 314.39 |
| 1174 Records | Page 41 of 118 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
