Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/02/2013 | $ 43751.56 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 10/02/2013 | $ 56062.48 |
| Alamo Car Rental 1 Aviation Circle Arlington, VA 22202 |
Car Rental | Barbara Klear | 10/03/2013 | $ 84.76 |
| Alamo Car Rental 1 Aviation Circle Arlington, VA 22202 |
Car Rental | Barbara Klear | 10/03/2013 | $ 325.25 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 622.26 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 311.13 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 311.13 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 539.02 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 311.13 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 622.26 |
| 1246 Records | Page 1 of 125 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
