Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKDKnickerbocker, LLC 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Mail Production/Postage | Barbara Klear | 09/23/2013 | $ 7341.76 |
| Switchboard Communications, LLC 888 16th St NW Ste 650 Washington, DC 20006-4112 |
Polling | Barbara Klear | 09/23/2013 | $ 1500.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mail Production/Postage | Barbara Klear | 09/23/2013 | $ 22896.90 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 09/24/2013 | $ 19006.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 09/25/2013 | $ 21617.28 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 09/25/2013 | $ 10839.18 |
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
Mail Production/Postage | Barbara Klear | 09/25/2013 | $ 8267.56 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 09/27/2013 | $ 34.26 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 09/30/2013 | $ 331.86 |
| Adam Beaves 9500 Technology Dr Number 104 Manassas, VA 20110-4186 |
Salary | Barbara Klear | 09/30/2013 | $ 937.64 |
| 577 Records | Page 47 of 58 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
