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 | 11/30/2012 | $ 1015.54 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 11/30/2012 | $ 1678.51 |
| Smith, Andrew M. 415 Ridge St NW Unit A Washington, DC 20001-4698 |
Fundraising Consulting Services | Barbara Klear | 11/30/2012 | $ 4500.00 |
| Link Strategies, LLC 321 E Walnut St Ste 321 Des Moines, IA 50309-2037 |
Digital Storage | Barbara Klear | 12/03/2012 | $ 500.00 |
| City Democratic Committee of Richmond VA 2805 E Weyburn Rd Richmond, VA 23235-3257 |
Refund | Barbara Klear | 12/06/2012 | $ 4876.50 |
| D&P Printing & Graphics, Inc. 5641 General Washington Dr Alexandria, VA 22312-2403 |
Mail Production | Barbara Klear | 12/06/2012 | $ 6944.49 |
| KLM Group 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing, Business Cards | Barbara Klear | 12/06/2012 | $ 86.56 |
| AMI 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Mail Production/Postage | Barbara Klear | 12/10/2012 | $ 6042.51 |
| Linemark Printing 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Mail Production/Postage | Barbara Klear | 12/10/2012 | $ 7560.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 12/11/2012 | $ 22.69 |
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Report period: 10/01/2012 - 12/31/2012
