Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Dialing Software | Barbara Klear | 11/02/2021 | $ 10500.00 |
| Jimmy John's 330 John Carlyle St Alexandria, VA 22314-5759 |
Meals for Staff | Barbara Klear | 11/02/2021 | $ 247.71 |
| Mezeh Mediterranean Grill 2450 Crystal Dr Arlington, VA 22202-4812 |
Meals for Staff | Barbara Klear | 11/02/2021 | $ 539.59 |
| Minuteman Promotions 10 Berrywood Ct Bourne, MA 02532-8332 |
Event Supplies | Barbara Klear | 11/02/2021 | $ 258.44 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 11/02/2021 | $ 68231.00 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Barbara Klear | 11/02/2021 | $ 85.83 |
| Panera Bread 4300 Merchant Plz Woodbridge, VA 22192-5087 |
Meals for Staff | Barbara Klear | 11/02/2021 | $ 584.94 |
| Production Management One 8797 Snouffer School Rd Ste C Gaithersburg, MD 20879-1624 |
Event Production | Barbara Klear | 11/02/2021 | $ 11190.09 |
| Red Roof Inn 196 Ballard Ct Virginia Beach, VA 23462-6530 |
Lodging | Barbara Klear | 11/02/2021 | $ 158.61 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 11/02/2021 | $ 700.91 |
| 1174 Records | Page 66 of 118 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
