Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media Strategies and Research 11350 Random Hills Rd Ste 670 Fairfax, VA 22030-7428 |
Television Advertising | Alexander Thomas | 05/30/2013 | $ 158666.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 05/30/2013 | $ 34716.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 05/30/2013 | $ 26600.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 05/30/2013 | $ 21246.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 05/30/2013 | $ 21246.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 05/30/2013 | $ 7312.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 05/30/2013 | $ 4321.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 05/30/2013 | $ 4321.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 05/30/2013 | $ 83.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Alexander Thomas | 05/30/2013 | $ 8042.26 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
