Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosi 2050 Wilson Blvd Arlington, VA 22201-3007 |
Meals for Staff | Barbara Klear | 11/21/2017 | $ 1106.92 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 261.13 |
| Courtyard by Marriott 6710 Commerce St Springfield, VA 22150-1632 |
Lodging | Barbara Klear | 11/21/2017 | $ 715.68 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Barbara Klear | 11/21/2017 | $ 622.19 |
| CustomLanyard.Net 16107 Kensington Dr Sugar Land, TX 77479-4224 |
Event Supplies | Barbara Klear | 11/21/2017 | $ 385.87 |
| Expedia Travel 2897 N Druid Hills Rd NE Atlanta, GA 30329-3924 |
Travel | Barbara Klear | 11/21/2017 | $ 413.20 |
| 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 |
| 725 Records | Page 63 of 73 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
