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 | 10/24/2013 | $ 13380.00 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 10/24/2013 | $ 21047.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mail Production/Postage | Barbara Klear | 10/24/2013 | $ 10608.90 |
| Fairfax County Public Schools 8115 Gatehouse Rd Community Use Section, Suite 3400 Mosby, VA 22042-1203 |
Facility Rental Fee | Barbara Klear | 10/25/2013 | $ 3000.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/25/2013 | $ 5240.20 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 10/25/2013 | $ 133854.71 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 10/25/2013 | $ 296857.80 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 10/25/2013 | $ 5707.00 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media | Barbara Klear | 10/25/2013 | $ 320000.00 |
| SKDKnickerbocker, LLC 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Mail Production/Postage | Barbara Klear | 10/25/2013 | $ 7160.03 |
| 1246 Records | Page 32 of 125 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
