Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 10/21/2013 | $ 57160.25 |
| National Gift Card 600 Church Rd Elgin, IL 60123-9340 |
Gas Debit Cards | Barbara Klear | 10/21/2013 | $ 7414.47 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5002 |
RoboCall Time | Barbara Klear | 10/21/2013 | $ 1486.56 |
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 10/21/2013 | $ 291.14 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 10/21/2013 | $ 9458.62 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mail Production/Postage | Barbara Klear | 10/21/2013 | $ 3578.45 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3704 |
Mail Production/Postage | Barbara Klear | 10/21/2013 | $ 12400.00 |
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Airfare | Barbara Klear | 10/21/2013 | $ 206.80 |
| Market Building Foundation, Inc. 213 S Jefferson St Ste 1007 Roanoke, VA 24011-1714 |
Event Deposit | Barbara Klear | 10/22/2013 | $ 300.00 |
| Market Building Foundation, Inc. 213 S Jefferson St Ste 1007 Roanoke, VA 24011-1714 |
Facility Rental Fee | Barbara Klear | 10/22/2013 | $ 1880.00 |
| 1246 Records | Page 30 of 125 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
