Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 10/25/2021 | $ 1284.59 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Production and Shipping of Palm Cards | Barbara Klear | 10/25/2021 | $ 65705.00 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 10/25/2021 | $ 86406.00 |
Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 10/25/2021 | $ 8784.78 |
Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Mail Production / Postage | Barbara Klear | 10/25/2021 | $ 16407.96 |
Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/25/2021 | $ 10690.27 |
Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production / Postage | Barbara Klear | 10/25/2021 | $ 32832.00 |
Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production / Postage | Barbara Klear | 10/25/2021 | $ 10367.50 |
Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/25/2021 | $ 9421.20 |
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/25/2021 | $ 17701.78 |
1174 Records | Page 42 of 118 << < 37 38 39 40 41 42 43 44 45 46 47 > >> |
Report period: 10/01/2021 - 12/31/2021