Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Catalist - VA 1090 Vermont Ave NW Ste 300 Washington, DC 20005-4966 |
Grassroots Advocacy | Barbara Klear | 07/09/2013 | $ 10000.00 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
Food/Beverage | Barbara Klear | 07/09/2013 | $ 232.71 |
| Dunkin Donuts 1413 S Fern St # 6 Arlington, VA 22202-2810 |
Food/Beverage | Barbara Klear | 07/09/2013 | $ 56.61 |
| Efax 6922 Hollywood Blvd Ste 900 Los Angeles, CA 90028-6129 |
Fax Services | Barbara Klear | 07/09/2013 | $ 16.95 |
| Embassy Suites Finn & Porter 900 10th St NW Washington, DC 20001-4405 |
Travel/Lodging | Barbara Klear | 07/09/2013 | $ 2318.95 |
| EZ Office Products 2838 Progress Rd Madison, WI 53716-3338 |
Office Supplies | Barbara Klear | 07/09/2013 | $ 2380.28 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Key Replacement | Barbara Klear | 07/09/2013 | $ 50.00 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 07/09/2013 | $ 745.86 |
| National Gift Card 600 Church Rd Elgin, IL 60123-9340 |
Gas Debit Cards | Barbara Klear | 07/09/2013 | $ 751.40 |
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 07/09/2013 | $ 297.20 |
| 577 Records | Page 3 of 58 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
