Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/21/2015 | $ 85000.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/21/2015 | $ 22397.96 |
| Resonance Campaigns 7612 14th Street NW Washington, DC 20012 |
Mail Production/Postage | Barbara Klear | 09/21/2015 | $ 20833.36 |
| Resonance Campaigns 7612 14th Street NW Washington, DC 20012 |
Mail Production/Postage | Barbara Klear | 09/21/2015 | $ 11806.14 |
| Convergence Targeted Media 1221 Connecticut Ave NW Suite 300 Washington, DC 20036 |
Mail Production/Postage | Barbara Klear | 09/22/2015 | $ 15316.99 |
| Convergence Targeted Media 1221 Connecticut Ave NW Suite 300 Washington, DC 20036 |
Mail Production/Postage | Barbara Klear | 09/23/2015 | $ 21456.31 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 09/23/2015 | $ 5537.74 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/23/2015 | $ 24535.04 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mail Production/Postage | Barbara Klear | 09/23/2015 | $ 11360.32 |
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
Mail Production/Postage | Barbara Klear | 09/23/2015 | $ 12655.10 |
| 703 Records | Page 58 of 71 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
