Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Telephone Service | Barbara Klear | 09/13/2013 | $ 26.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 09/15/2013 | $ 33.19 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 09/17/2013 | $ 7184.04 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 09/17/2013 | $ 25738.59 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mail Production/Postage | Barbara Klear | 09/17/2013 | $ 8765.50 |
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
Mail Production/Postage | Barbara Klear | 09/17/2013 | $ 6666.90 |
| Caleb Palalay 311 Marsh View Ct Carrollton, VA 23314-2243 |
Salary | Barbara Klear | 09/19/2013 | $ 500.00 |
| Ian Lyons 134 Indian Springs Rd Williamsburg, VA 23185-3936 |
Salary | Barbara Klear | 09/19/2013 | $ 250.00 |
| Ace RV Rentals 2875 Towerview Rd Herndon, VA 20171-5403 |
Transportation Rental | Barbara Klear | 09/23/2013 | $ 6910.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing/Literature | Barbara Klear | 09/23/2013 | $ 33590.00 |
| 577 Records | Page 45 of 58 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
