Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radler For Delegate 6232 Blackbear Trl Mechanicsville, VA 23116-4861 |
Contribution | Barbara Klear | 08/02/2013 | $ 250.00 |
| Shell Oil 12700 Northborough Dr Houston, TX 77067-2552 |
Gas Debit Cards | Barbara Klear | 08/02/2013 | $ 600.00 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media | Barbara Klear | 08/02/2013 | $ 594877.50 |
| The Corner Grocery 1325 W Main St Charlottesville, VA 22903-2825 |
Office Supplies | Barbara Klear | 08/02/2013 | $ 48.10 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5028 |
Catering/Events | Barbara Klear | 08/02/2013 | $ 11002.74 |
| UPS PO Box 7247-0244 Philadelphia, PA 19170-0001 |
Shipping | Barbara Klear | 08/02/2013 | $ 300.49 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0001 |
Postage | Barbara Klear | 08/02/2013 | $ 661.75 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Telephone Service | Barbara Klear | 08/02/2013 | $ 1.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Printing/Postage | Barbara Klear | 08/08/2013 | $ 60690.30 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media | Barbara Klear | 08/09/2013 | $ 81587.50 |
| 577 Records | Page 18 of 58 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
