Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 10/22/2013 | $ 18644.90 |
| Richmond Public Schools 301 N 9th St Fl 16 Richmond, VA 23219-1933 |
Facility Rental Fee | Barbara Klear | 10/22/2013 | $ 1518.00 |
| VFW Post 1503 14631 Minnieville Rd Woodbridge, VA 22193-3217 |
Facility Rental Fee | Barbara Klear | 10/22/2013 | $ 5540.00 |
| Y.H. Community Center 1300 Thomas St Hampton, VA 23669-3067 |
Facility Rental Fee | Barbara Klear | 10/22/2013 | $ 1750.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/23/2013 | $ 32540.07 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/23/2013 | $ 5186.47 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 10/23/2013 | $ 290504.48 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mail Production/Postage | Barbara Klear | 10/23/2013 | $ 15477.47 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 10/23/2013 | $ 27.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/24/2013 | $ 10480.40 |
| 1246 Records | Page 31 of 125 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
