Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 09/17/2015 | $ 20991.10 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 09/17/2015 | $ 78041.25 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/17/2015 | $ 80000.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/17/2015 | $ 19042.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/17/2015 | $ 11639.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/17/2015 | $ 9526.00 |
| Resonance Campaigns 7612 14th Street NW Washington, DC 20012 |
Mail Production/Postage | Barbara Klear | 09/17/2015 | $ 24974.28 |
| Resonance Campaigns 7612 14th Street NW Washington, DC 20012 |
Mail Production/Postage | Barbara Klear | 09/17/2015 | $ 5395.90 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 09/21/2015 | $ 5900.75 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 09/21/2015 | $ 19569.90 |
| 703 Records | Page 57 of 71 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
