Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Barbara Klear | 10/19/2017 | $ 63.22 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Campaign Materials | Barbara Klear | 10/19/2017 | $ 3350.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 10/19/2017 | $ 721.96 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 10/19/2017 | $ 75230.24 | |
| Lanier Parker 100 Shockoe Slip Lower Level Richmond, VA 23219-4164 |
Parking | Barbara Klear | 10/19/2017 | $ 3.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Barbara Klear | 10/19/2017 | $ 7473.91 | |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 10/19/2017 | $ 67441.71 | |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 10/19/2017 | $ 102394.16 | |
| Panera Bread 810 W Grace St Richmond, VA 23220-4120 |
Staff Meals | Barbara Klear | 10/19/2017 | $ 232.87 |
| Papa John's Pizza 1200 W Main St Richmond, VA 23220-4812 |
Meeting Expenses | Barbara Klear | 10/19/2017 | $ 88.06 |
| 725 Records | Page 17 of 73 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
