Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mail Production/Postage | Barbara Klear | 10/25/2013 | $ 13359.25 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 10/26/2013 | $ 32.56 |
| US Postmaster 8409 Lee Hwy Merrifield, VA 22081-9998 |
Postage | Barbara Klear | 10/26/2013 | $ 9500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 10/28/2013 | $ 76.86 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/28/2013 | $ 15883.00 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 10/28/2013 | $ 33645.90 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 10/28/2013 | $ 21047.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 10/28/2013 | $ 150000.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 10/29/2013 | $ 157572.49 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/29/2013 | $ 5364.80 |
| 1246 Records | Page 33 of 125 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
