Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 08/02/2013 | $ 91.91 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Rail Travel | Barbara Klear | 08/02/2013 | $ 164.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing/Literature | Barbara Klear | 08/02/2013 | $ 808.80 |
| BJ's Alexandria 101 S Van Dorn St Alexandria, VA 22304-4301 |
Event Supplies | Barbara Klear | 08/02/2013 | $ 64.49 |
| BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analystics Services | Barbara Klear | 08/02/2013 | $ 5925.50 |
| Boysko for Delegate 940 Locust St Herndon, VA 20170-4949 |
Contribution | Barbara Klear | 08/02/2013 | $ 250.00 |
| Bryant For Delegate 917 Meadowhill Ct Chesapeake, VA 23320-3587 |
Contribution | Barbara Klear | 08/02/2013 | $ 250.00 |
| Budget Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Transportation Rental | Barbara Klear | 08/02/2013 | $ 1969.04 |
| Daniel For Delegate 130 S Cameron St Winchester, VA 22601-4733 |
Contribution | Barbara Klear | 08/02/2013 | $ 250.00 |
| Dippert For Delegate 1621 Addie Ln Culpeper, VA 22701-1504 |
Contribution | Barbara Klear | 08/02/2013 | $ 250.00 |
| 577 Records | Page 16 of 58 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
