Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 08/14/2013 | $ 200.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Printing/Postage | Barbara Klear | 08/14/2013 | $ 840.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 08/14/2013 | $ 59894.33 |
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Telephone Service | Barbara Klear | 08/14/2013 | $ 31584.25 |
| Walmart 1200 N Main St Suffolk, VA 23434-4321 |
Field Supplies | Barbara Klear | 08/14/2013 | $ 101.21 |
| Adam Beaves 9500 Technology Dr Number 104 Manassas, VA 20110-4186 |
Salary | Barbara Klear | 08/15/2013 | $ 937.64 |
| Alfred J. Artis 1562 Bittern Dr Sunnyvale, CA 94087-3338 |
Salary | Barbara Klear | 08/15/2013 | $ 567.28 |
| Amanda P. Peel 2211 1st St NW Unit B Washington, DC 20001-1176 |
Salary | Barbara Klear | 08/15/2013 | $ 2041.67 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 08/15/2013 | $ 586.63 |
| Ashley B. Bauman 2001 E Broad St Number 404 Richmond, VA 23223-7376 |
Salary | Barbara Klear | 08/15/2013 | $ 1972.32 |
| 577 Records | Page 20 of 58 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
