Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Barbara Klear | 09/19/2017 | $ 8995.25 |
| Rogers, Katherine 105 Moore Ct Glasgow, KY 42141-2036 |
GOTV Training Accomodations | Barbara Klear | 09/19/2017 | $ 160.00 |
| Upland IX, LLC 401 Congress Ave Ste 1850 Austin, TX 78701-3788 |
Texting | Barbara Klear | 09/19/2017 | $ 11500.00 |
| Adobe Systems Inc. 345 Park Ave San Jose, CA 95110-2704 |
Software | Barbara Klear | 09/20/2017 | $ 130.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Shipping | Barbara Klear | 09/20/2017 | $ 7292.70 |
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Phone Services | Barbara Klear | 09/20/2017 | $ 7256.90 |
| Bulk Office Supply 1614 Hereford Rd Hewlett, NY 11557-1804 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 397.50 |
| Bull Island Brewing Company 758 Settlers Landing Rd Hampton, VA 23669-4035 |
Meeting Expenses | Barbara Klear | 09/20/2017 | $ 125.00 |
| Buz & Neds Barbecue 1119 N Boulevard Richmond, VA 23230-4805 |
Meeting Expenses | Barbara Klear | 09/20/2017 | $ 83.49 |
| Catering By Jimmy's Old Town Tavern 697 Spring St Herndon, VA 20170-5125 |
Meeting Expenses | Barbara Klear | 09/20/2017 | $ 100.00 |
| 776 Records | Page 60 of 78 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
