Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mobile Media, Inc. PO Box 38297 Henrico, VA 23231-0497 |
Mobile Media Services | Barbara Klear | 05/16/2013 | $ 1200.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Telephone Service | Barbara Klear | 05/17/2013 | $ 1612.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 05/19/2013 | $ 42415.17 |
| New Kent County Democratic Committee PO Box 172 New Kent, VA 23124-0172 |
List Purchase | Barbara Klear | 05/23/2013 | $ 33.48 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5002 |
Robo Call Time | Barbara Klear | 05/23/2013 | $ 2548.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/24/2013 | $ 56.30 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/24/2013 | $ 8.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/24/2013 | $ 25.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/24/2013 | $ 21.00 |
| Bjorklund Communications 608 Poplar Dr Falls Church, VA 22046-2838 |
Mail Production/Postage | Barbara Klear | 05/28/2013 | $ 34492.80 |
| 283 Records | Page 16 of 29 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
