Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Richard Cabellos | 11/01/2013 | $ 167.24 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Linda Bryant | 11/01/2013 | $ 260.85 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Brent McKenzie | 11/01/2013 | $ 131.72 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Bill Dale | 11/01/2013 | $ 173.90 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Jennifer Boysko | 11/01/2013 | $ 163.91 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | John Bell | 11/01/2013 | $ 147.63 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Monty Mason | 11/01/2013 | $ 128.76 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Rob Farinholt | 11/01/2013 | $ 158.36 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Terry McAuliffe | 11/01/2013 | $ 3072.32 |
The Pivot Group, Inc. 1720 I Street, NW #550 Washington, DC 20006 |
In Kind - Direct Mail | Mark Herring | 11/01/2013 | $ 3072.32 |
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Report period: 10/30/2013 - 11/01/2013