Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 10/26/2015 | $ 11193.00 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 10/26/2015 | $ 24992.08 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 10/26/2015 | $ 29419.91 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 10/26/2015 | $ 11709.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3704 |
Mail Production/Postage | Barbara Klear | 10/26/2015 | $ 6091.52 |
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
Mail Production/Postage | Barbara Klear | 10/26/2015 | $ 20728.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 5268.09 |
| Convergence Targeted Media 1221 Connecticut Ave NW Suite 300 Washington, DC 20036 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 20703.13 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 10/28/2015 | $ 20728.25 |
| Empire Political Communications 203 N. Patrick Street Alexandria, VA 22304 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 42355.08 |
| 566 Records | Page 21 of 57 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
