Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speakeasy Political, Inc. 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Printing | Barbara Klear | 11/17/2017 | $ 7133.75 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Postage | Barbara Klear | 11/20/2017 | $ 121278.91 |
| 1-800-GOT-JUNK? 4514 Grove Ave Richmond, VA 23221-1806 |
Office Cleaning | Barbara Klear | 11/21/2017 | $ 2768.00 |
| AA Locksmith Service Co 3113 10th St N Arlington, VA 22201-2107 |
Office Maintenance | Barbara Klear | 11/21/2017 | $ 8.48 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 5193.88 |
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Phone Services | Barbara Klear | 11/21/2017 | $ 903.80 |
| Charter Business Communications 601 Commonwealth Ave Ste 2 Bristol, VA 24201-3319 |
Internet | Barbara Klear | 11/21/2017 | $ 104.98 |
| Chevys Fresh Mex 1201 S Hayes St Arlington, VA 22202-2700 |
Meals for Staff | Barbara Klear | 11/21/2017 | $ 1050.00 |
| Chipotle 810 W Grace St Richmond, VA 23220-4120 |
Meals for Staff | Barbara Klear | 11/21/2017 | $ 924.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Barbara Klear | 11/21/2017 | $ 547.02 |
| 725 Records | Page 62 of 73 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
