Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152-5082 |
Contribution | Barbara Klear | 10/21/2013 | $ 250.00 |
| Freeda Cathcart for Delegate 2516 Sweetbrier Ave SW Roanoke, VA 24015-4334 |
Contribution | Barbara Klear | 10/21/2013 | $ 750.00 |
| Freeda Cathcart for Delegate 2516 Sweetbrier Ave SW Roanoke, VA 24015-4334 |
Contribution | Barbara Klear | 10/21/2013 | $ 750.00 |
| Freestone Communications 3104 Lowell Blvd Denver, CO 80211-3639 |
Dialer Services | Barbara Klear | 10/21/2013 | $ 1127.90 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 10/21/2013 | $ 169446.91 |
| Joe Lawson 300 Chamberlain St Apt C Raleigh, NC 27607-7369 |
Editing Services | Barbara Klear | 10/21/2013 | $ 862.50 |
| KAH Design + Illustration 8 Pine Ridge Rd Topsfield, MA 01983-1617 |
Design Services | Barbara Klear | 10/21/2013 | $ 1341.00 |
| Kathleen Murphy for Delegate PO Box 146 Mc Lean, VA 22101-0146 |
Contribution | Barbara Klear | 10/21/2013 | $ 750.00 |
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 10/21/2013 | $ 100.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/21/2013 | $ 9200.02 |
| 1246 Records | Page 29 of 125 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
