Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 09/11/2013 | $ 21.15 |
| Alana Mounce 230 Clearfield Ave Ste 121 Virginia Beach, VA 23462-1832 |
Meals & Entertainment | Barbara Klear | 09/12/2013 | $ 60.37 |
| Allie Aguilera 1426 Harrison St Woodbridge, VA 22191-2238 |
Mileage Reimbursement | Barbara Klear | 09/12/2013 | $ 321.73 |
| BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analystics Services | Barbara Klear | 09/12/2013 | $ 12222.00 |
| Evan M. Feinman 717 N Oakland St Arlington, VA 22203-2222 |
Mileage Reimbursement | Barbara Klear | 09/12/2013 | $ 420.80 |
| HostCentric 70 Blanchard Rd Ste 3 Burlington, MA 01803-5100 |
Domain Registration | Barbara Klear | 09/12/2013 | $ 278.16 |
| KAH Design + Illustration 8 Pine Ridge Rd Topsfield, MA 01983-1617 |
Campaign Materials | Barbara Klear | 09/12/2013 | $ 410.00 |
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 09/12/2013 | $ 300.00 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Barbara Klear | 09/12/2013 | $ 51500.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 09/12/2013 | $ 99.48 |
| 577 Records | Page 33 of 58 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
