Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Barbara Klear | 11/21/2017 | $ 5232.94 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Campaign materials | Barbara Klear | 11/21/2017 | $ 17595.95 |
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Dialer | Barbara Klear | 11/21/2017 | $ 17000.00 |
| Lanier Parking 233 Peachtree St NE 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Barbara Klear | 11/21/2017 | $ 140.75 |
| Levy Restaurants 980 N Michigan Ave Chicago, IL 60611-4501 |
Food for Staff | Barbara Klear | 11/21/2017 | $ 2162.53 |
| Lowes 2003 W US Highway 421 Wilkesboro, NC 28697-8637 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 185.63 |
| Mezeh Mediterranean Grill 2450 Crystal Dr Arlington, VA 22202-3887 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 867.00 |
| Neramitra Thai Cuisine 2200 Crystal Dr Arlington, VA 22202-3730 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 1181.30 |
| Noodles & Company 10296 Main St Fairfax, VA 22030-2404 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 517.00 |
| Plaza News 2104 Crystal Square Arcade Arlington, VA 22202 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 6.54 |
| 719 Records | Page 63 of 72 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
