Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 10/03/2013 | $ 100.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Postage | Barbara Klear | 10/03/2013 | $ 17536.16 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5977 |
Research Services | Barbara Klear | 10/03/2013 | $ 18956.32 |
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 10/03/2013 | $ 283.24 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 10/03/2013 | $ 165.80 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 10/03/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 10/03/2013 | $ 198.96 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 10/03/2013 | $ 66.32 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 10/03/2013 | $ 66.32 |
| The Corner Grocery 1325 W Main St Charlottesville, VA 22903-2825 |
Office Supplies | Barbara Klear | 10/03/2013 | $ 25.20 |
| 1246 Records | Page 3 of 125 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
