Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hughes Communications 11717 Exploration Ln Germantown, MD 20876-2711 |
Internet Services | Barbara Klear | 10/04/2021 | $ 126.97 |
| La Quinta Inn 192 Newtown Rd Virginia Beach, VA 23462-2401 |
Lodging | Barbara Klear | 10/04/2021 | $ 122.60 |
| Lexis Nexis PO Box 72477090 Philadelphia, PA 19170-0001 |
Research Services | Barbara Klear | 10/04/2021 | $ 10.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/04/2021 | $ 30382.84 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/04/2021 | $ 39401.00 |
| OfficeMax, Inc. 9041 Staples Mill Rd Richmond, VA 23228-2022 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 10.62 |
| Pagett Property Management 6821 Richmond Hwy Alexandria, VA 22306-1706 |
Rent | Barbara Klear | 10/04/2021 | $ 2000.00 |
| Pitkins Ace Hardware 4340 Dale Blvd Woodbridge, VA 22193-2402 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 25.36 |
| Quality Inn 3816 Franklin Rd SW Roanoke, VA 24014-3044 |
Lodging | Barbara Klear | 10/04/2021 | $ 151.15 |
| Red Roof Inn 196 Ballard Ct Virginia Beach, VA 23462-6530 |
Lodging | Barbara Klear | 10/04/2021 | $ 96.29 |
| 1174 Records | Page 5 of 118 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
