Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Barbara Klear | 10/06/2021 | $ 192267.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/06/2021 | $ 29399.09 |
| SAOM, LLC 10024 Pouring Rain Pl Nokesville, VA 20181-3661 |
Rent | Barbara Klear | 10/06/2021 | $ 2250.00 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042-1622 |
Mail Production / Postage | Barbara Klear | 10/06/2021 | $ 3430.00 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Yard Signs | Barbara Klear | 10/06/2021 | $ 23377.00 |
| Airbnb Payments, Inc. 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Barbara Klear | 10/07/2021 | $ 184.10 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 10/07/2021 | $ 71792.31 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 10/07/2021 | $ 4602.78 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/07/2021 | $ 19054.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Barbara Klear | 10/07/2021 | $ 536.80 |
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Report period: 10/01/2021 - 12/31/2021
