Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 10/07/2021 | $ 7500.00 |
| IBEW Local 666 1400 E Nine Mills Rd Highland Springs, VA 23075 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 10/07/2021 | $ 1309.87 |
| IHG Hotels & Resorts 801 Wharf St SW Washington, DC 20024-3444 |
Travel Expenses | Barbara Klear | 10/07/2021 | $ 336.83 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Production and Shipping of Placards and Stickers | Barbara Klear | 10/07/2021 | $ 7648.55 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 10/07/2021 | $ 15772.60 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Barbara Klear | 10/07/2021 | $ 28696.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 10/07/2021 | $ 7104.51 |
| Vance, Simon 243 Clermont Ave Apt 3 Brooklyn, NY 11205-4010 |
Consulting | Barbara Klear | 10/07/2021 | $ 21483.87 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production / Postage | Barbara Klear | 10/07/2021 | $ 5079.06 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Barbara Klear | 10/08/2021 | $ 139565.60 |
| 1174 Records | Page 9 of 118 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
