Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 10/22/2012 | $ 3041.50 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Mail Production/Postage | Barbara Klear | 10/22/2012 | $ 11837.10 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 10/22/2012 | $ 230774.93 |
Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 10/22/2012 | $ 4974.24 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 10/24/2012 | $ 25016.95 |
Media Directions, Inc. PO Box 7406 Richmond, VA 23221-0406 |
Mail Production/Postage | Barbara Klear | 10/24/2012 | $ 6979.02 |
Nebraska Democratic Party 421 S 9th St Lincoln, NE 68508-2261 |
Contribution | Barbara Klear | 10/24/2012 | $ 12500.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 10/25/2012 | $ 108.63 |
Shannon Taylor for Commonwealth Attorney PO Box 71685 Henrico, VA 23255-1685 |
Contribution | Barbara Klear | 10/25/2012 | $ 500.00 |
Linemark Printing 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Mail Production/Postage | Barbara Klear | 10/26/2012 | $ 7401.57 |
208 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2012 - 12/31/2012