Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
Mail Production/Postage | Barbara Klear | 10/18/2013 | $ 28646.61 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 10/19/2013 | $ 9322.45 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 10/20/2013 | $ 3.96 |
| Boysko for Delegate 940 Locust St Herndon, VA 20170-4949 |
Contribution | Barbara Klear | 10/21/2013 | $ 750.00 |
| Bryant For Delegate 917 Meadowhill Ct Chesapeake, VA 23320-3587 |
Contribution | Barbara Klear | 10/21/2013 | $ 750.00 |
| Bryant For Delegate 917 Meadowhill Ct Chesapeake, VA 23320-3587 |
Contribution | Barbara Klear | 10/21/2013 | $ 1500.00 |
| Daniel For Delegate 130 S Cameron St Winchester, VA 22601-4733 |
Contribution | Barbara Klear | 10/21/2013 | $ 750.00 |
| Daniel For Delegate 130 S Cameron St Winchester, VA 22601-4733 |
Contribution | Barbara Klear | 10/21/2013 | $ 750.00 |
| Dippert For Delegate 1621 Addie Ln Culpeper, VA 22701-1504 |
Contribution | Barbara Klear | 10/21/2013 | $ 750.00 |
| Dippert For Delegate 1621 Addie Ln Culpeper, VA 22701-1504 |
Contribution | Barbara Klear | 10/21/2013 | $ 1500.00 |
| 1246 Records | Page 28 of 125 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
