Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meredith B Smith 464 Regent Point Dr Topping, VA 23169-2180 |
Salary | Barbara Klear | 10/31/2012 | $ 1015.56 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 10/31/2012 | $ 1678.51 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 10/31/2012 | $ 12.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 10/31/2012 | $ 27.67 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 11/02/2012 | $ 1185.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 11/02/2012 | $ 1777.50 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Mail Production/Postage | Barbara Klear | 11/02/2012 | $ 8185.68 |
| Compass Media Group, Inc. 4619 N Ravenswood Ave Ste 201A Chicago, IL 60640-4580 |
Mail Production/Postage | Barbara Klear | 11/02/2012 | $ 45392.24 |
| Compass Media Group, Inc. 4619 N Ravenswood Ave Ste 201A Chicago, IL 60640-4580 |
Mail Production/Postage | Barbara Klear | 11/02/2012 | $ 14692.50 |
| Nebraska Democratic Party 421 S 9th St Lincoln, NE 68508-2261 |
Contribution | Barbara Klear | 11/02/2012 | $ 20000.00 |
| 208 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
