Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AVIVA Rental Systems PO Box 17113 Richmond, VA 23226-7113 |
Equipment Lease | Barbara Klear | 09/23/2013 | $ 52.50 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Barbara Klear | 09/23/2013 | $ 364.00 |
| Elizabeth Crowne 4713 Benjamin Cross Ct Chantilly, VA 20151-2358 |
Mileage Reimbursement | Barbara Klear | 09/23/2013 | $ 80.00 |
| Freestone Communications 3104 Lowell Blvd Denver, CO 80211-3639 |
Dialer Services | Barbara Klear | 09/23/2013 | $ 20000.00 |
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 09/23/2013 | $ 100.00 |
| Loudoun County Dept. Of Building and Development PO Box 7000 Leesburg, VA 20177-7000 |
Permit Fee | Barbara Klear | 09/23/2013 | $ 10.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 09/23/2013 | $ 24928.97 |
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 09/23/2013 | $ 588.00 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Barbara Klear | 09/23/2013 | $ 37500.00 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Production | Barbara Klear | 09/23/2013 | $ 14916.87 |
| 577 Records | Page 46 of 58 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
