Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Avenue NW Washington, DC 20009 |
Research | 04/19/2013 | $ 49000.00 | |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertising | 04/19/2013 | $ 747.68 | |
| Sandler Reiff Young & Lamb 1025 Vermont Avenue N.W. Suite 300 Washington, DC 20005 |
Legal Fees | 04/19/2013 | $ 3000.00 | |
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Reimbursement- Travel | 04/19/2013 | $ 29.17 | |
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Reimbursement- Travel | 04/19/2013 | $ 134.00 | |
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Reimbursement- Travel | 04/19/2013 | $ 35.49 | |
| Sara M Shannon 429 S Ash Street Ottawa, KS 66067 |
Reimbursement- Travel | 04/19/2013 | $ 40.04 | |
| Shorr Johnson Magnus 1831 Chestnut Street, Sixth Floor Philadelphia, PA 19103 |
Production | 04/19/2013 | $ 35977.09 | |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 04/22/2013 | $ 230.00 | |
| Century Link 100 Century Link Drive Monroe, LA 71203 |
Utilities | 04/23/2013 | $ 25.00 | |
| 354 Records | Page 9 of 36 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
