Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 270 Strategies 722 12th St NW Fl 3 Washington, DC 20005-4363 |
Consulting | Barbara Klear | 07/05/2017 | $ 3333.33 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Barbara Klear | 07/05/2017 | $ 1585.00 |
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Barbara Klear | 07/05/2017 | $ 12000.00 |
| IBEW Building Corporation 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Event Rental | Barbara Klear | 07/05/2017 | $ 600.00 |
| Ware, Ian 505 16th St NW Apt 4 Charlottesville, VA 22903-1925 |
Mileage Reimbursement | Barbara Klear | 07/05/2017 | $ 46.40 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 07/07/2017 | $ 38196.95 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 07/10/2017 | $ 235.82 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 07/10/2017 | $ 668.00 |
| CVS 503 King St Alexandria, VA 22314-3103 |
Supplies | Barbara Klear | 07/10/2017 | $ 3.06 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 07/10/2017 | $ 100.05 |
| 776 Records | Page 1 of 78 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
