Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 11/02/2012 | $ 672.00 |
| South Dakota Democratic Party 335 N Main Ave Ste 200 Sioux Falls, SD 57104-6038 |
Contribution | Barbara Klear | 11/02/2012 | $ 30000.00 |
| Compass Media Group, Inc. 4619 N Ravenswood Ave Ste 201A Chicago, IL 60640-4580 |
Mail Production/Postage | Barbara Klear | 11/03/2012 | $ 9197.96 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 11/03/2012 | $ 93649.21 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 11/04/2012 | $ 29990.61 |
| Democratic Party Of Arkansas 1300 W Capitol Ave Little Rock, AR 72201-2916 |
Contribution | Barbara Klear | 11/05/2012 | $ 25000.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 11/12/2012 | $ 6020.26 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 11/13/2012 | $ 37.23 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 11/13/2012 | $ 26.16 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 11/13/2012 | $ 22.57 |
| 208 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
