Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 341.49 |
Bully Pulpit Interactive, LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Online Advertising | Barbara Klear | 07/26/2013 | $ 84235.00 |
Freeda Cathcart for Delegate 2516 Sweetbrier Ave SW Roanoke, VA 24015-4334 |
Contribution | Barbara Klear | 07/26/2013 | $ 250.00 |
Kathleen Murphy for Delegate PO Box 146 Mc Lean, VA 22101-0146 |
Contribution | Barbara Klear | 07/26/2013 | $ 250.00 |
Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 07/26/2013 | $ 100.00 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/26/2013 | $ 198.97 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/26/2013 | $ 33.16 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/26/2013 | $ 66.32 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/26/2013 | $ 198.96 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/26/2013 | $ 99.48 |
577 Records | Page 12 of 58 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 07/01/2013 - 09/30/2013