Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to federal account | Barbara Klear | 12/27/2013 | $ 34454.95 |
| Lenora A. Hanks 2122 Flagler Pl NW Washington, DC 20001-1613 |
Reimbursement- Shipping | Barbara Klear | 12/27/2013 | $ 572.79 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 12/29/2013 | $ 29.17 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Barbara Klear | 12/30/2013 | $ 27000.00 |
| Abrigale M. Johnson 512 Southgate Ave Albany, GA 31701-4315 |
Salary | Barbara Klear | 12/31/2013 | $ 1241.34 |
| Ace RV Rentals 2875 Towerview Rd Herndon, VA 20171-5403 |
Transportation Rental | Barbara Klear | 12/31/2013 | $ 1332.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 12/31/2013 | $ 1.59 |
| Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Consulting fee | Barbara Klear | 12/31/2013 | $ 1500.00 |
| Alicia Jones 345 Sunderland Way Stockbridge, GA 30281-7958 |
Salary | Barbara Klear | 12/31/2013 | $ 1241.34 |
| Amanda McTyre 3700 Van Ness St NW Washington, DC 20016 |
Consulting fee | Barbara Klear | 12/31/2013 | $ 1500.00 |
| 1246 Records | Page 117 of 125 << < 112 113 114 115 116 117 118 119 120 121 122 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
