Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Barbara Klear | 09/20/2017 | $ 105.96 |
| FedEx Office 2241 Eisenhower Ave Alexandria, VA 22314-4666 |
Shipping | Barbara Klear | 09/20/2017 | $ 498.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 09/20/2017 | $ 561.72 |
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Dialer | Barbara Klear | 09/20/2017 | $ 20000.00 |
| Mark Herring For Attorney General PO Box 503 Richmond, VA 23218-0503 |
Contriburtion | Barbara Klear | 09/20/2017 | $ 16000.00 |
| Michaels Craft Store 3654 King St Alexandria, VA 22302-1908 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 107.23 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 09/20/2017 | $ 43311.44 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 09/20/2017 | $ 19388.48 | |
| Party Depot 6700 Richmond Hwy # 9 Alexandria, VA 22306-6701 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 11.18 |
| Red Roof Inn 4350 Commerce Rd Richmond, VA 23234-2240 |
Lodging | Barbara Klear | 09/20/2017 | $ 286.40 |
| 781 Records | Page 63 of 79 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
