Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 09/06/2013 | $ 33123.85 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 09/06/2013 | $ 7762.56 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 09/09/2013 | $ 8995.68 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 09/10/2013 | $ 16901.09 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 09/10/2013 | $ 23621.14 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 09/11/2013 | $ 20.43 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 09/11/2013 | $ 80.70 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 09/11/2013 | $ 158.84 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 09/11/2013 | $ 20.81 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 09/11/2013 | $ 19.36 |
| 577 Records | Page 32 of 58 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
