Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/04/2021 | $ 28668.03 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 627.32 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 10/04/2021 | $ 14038.51 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Barbara Klear | 10/04/2021 | $ 923.28 |
| UPS Package Store 3213 Duke St Alexandria, VA 22314-4533 |
Postage / Shipping | Barbara Klear | 10/04/2021 | $ 14.33 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Rent | Barbara Klear | 10/04/2021 | $ 1773.21 |
| Willett for Delegate 1 Raven Rock Ln Richmond, VA 23229-7819 |
Rent | Barbara Klear | 10/04/2021 | $ 1773.21 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production / Postage | Barbara Klear | 10/04/2021 | $ 5834.43 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Barbara Klear | 10/05/2021 | $ 216.30 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/05/2021 | $ 21105.34 |
| 1174 Records | Page 6 of 118 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
