Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 725 Newtown Rd Norfolk, VA 23502-3903 |
Travel | Barbara Klear | 12/20/2013 | $ 6.80 |
| Wexton for State Senate PO Box 650804 Sterling, VA 20165 |
Contribution | Barbara Klear | 12/20/2013 | $ 20000.00 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Travel | Barbara Klear | 12/20/2013 | $ 60.75 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Volunteer Phones | Barbara Klear | 12/20/2013 | $ 1.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 12/22/2013 | $ 88.14 |
| Democratic National Committee 430 S Capitol St SE Washington, DC 20003-4024 |
Travel expenses | Barbara Klear | 12/23/2013 | $ 6125.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 12/23/2013 | $ 10240.28 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 12/23/2013 | $ 23340.00 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5977 |
Research Services | Barbara Klear | 12/23/2013 | $ 19070.70 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank service charge | Barbara Klear | 12/24/2013 | $ 12.00 |
| 1246 Records | Page 116 of 125 << < 111 112 113 114 115 116 117 118 119 120 121 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
