Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IBEW Building Corporation 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Event Rental | Barbara Klear | 09/19/2017 | $ 600.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Barbara Klear | 09/19/2017 | $ 8995.25 |
| Rogers, Katherine 105 Moore Ct Glasgow, KY 42141-2036 |
GOTV Training Accomodations | Barbara Klear | 09/19/2017 | $ 160.00 |
| Upland IX, LLC 401 Congress Ave Ste 1850 Austin, TX 78701-3788 |
Texting | Barbara Klear | 09/19/2017 | $ 11500.00 |
| Adobe Systems Inc. 345 Park Ave San Jose, CA 95110-2704 |
Software | Barbara Klear | 09/20/2017 | $ 130.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Shipping | Barbara Klear | 09/20/2017 | $ 7292.70 |
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Phone Services | Barbara Klear | 09/20/2017 | $ 7256.90 |
| Bulk Office Supply 1614 Hereford Rd Hewlett, NY 11557-1804 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 397.50 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Barbara Klear | 09/20/2017 | $ 215.64 |
| Costco 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 108.93 |
| 781 Records | Page 62 of 79 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
