Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 07/19/2013 | $ 12.00 |
| LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
Contribution | Barbara Klear | 07/19/2013 | $ 350.00 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media | Barbara Klear | 07/19/2013 | $ 493470.00 |
| 7-11 2711 N Haskell Ave Dallas, TX 75204-2911 |
Fuel | Barbara Klear | 07/22/2013 | $ 8.16 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Fuel | Barbara Klear | 07/22/2013 | $ 99.43 |
| InfoGroup 1020 E 1st St Papillion, NE 68046-7611 |
Paid Phones | Barbara Klear | 07/22/2013 | $ 737.47 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 07/22/2013 | $ 262.60 |
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 07/22/2013 | $ 100.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 07/22/2013 | $ 8985.47 |
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 07/22/2013 | $ 294.08 |
| 577 Records | Page 10 of 58 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
