Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal services | Barbara Klear | 12/18/2013 | $ 42147.00 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Barbara Klear | 12/18/2013 | $ 55000.00 |
| Wexton for State Senate PO Box 650804 Sterling, VA 20165 |
Contribution | Barbara Klear | 12/18/2013 | $ 15000.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 12/19/2013 | $ 5307.07 |
| 7-Eleven 956 N Battlefield Blvd Chesapeake, VA 23320 |
Travel | Barbara Klear | 12/20/2013 | $ 93.00 |
| 7-Eleven 956 N Battlefield Blvd Chesapeake, VA 23320 |
Travel | Barbara Klear | 12/20/2013 | $ 17.39 |
| 7-Eleven 956 N Battlefield Blvd Chesapeake, VA 23320 |
Travel | Barbara Klear | 12/20/2013 | $ 198.83 |
| American Ice Co 917 V St NW Washingon, DC 20001 |
Travel | Barbara Klear | 12/20/2013 | $ 10.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 12/20/2013 | $ 41.00 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 12/20/2013 | $ 10906.57 |
| 1246 Records | Page 109 of 125 << < 104 105 106 107 108 109 110 111 112 113 114 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
