Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Office Supplies | Barbara Klear | 05/02/2013 | $ 68.49 |
| TigerEye Promotions 1000 Progress St Greenville, OH 45331-8391 |
Campaign Materials | Barbara Klear | 05/02/2013 | $ 1010.96 |
| Woodbridge Main Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Barbara Klear | 05/02/2013 | $ 14.10 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Telephone Service | Barbara Klear | 05/02/2013 | $ 1.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/03/2013 | $ 6.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/03/2013 | $ 8.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/03/2013 | $ 21.75 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Focus Groups | Barbara Klear | 05/03/2013 | $ 96000.00 |
| James Madison University 738 S Main St MSC 8505 Harrisonburg, VA 22807-1041 |
List Purchase | Barbara Klear | 05/08/2013 | $ 60.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/10/2013 | $ 13.50 |
| 283 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
