Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Inn 1211 N Glebe Rd Arlington, VA 22201-4800 |
Lodging | Barbara Klear | 11/01/2013 | $ 206.61 |
| Democratic National Committee 430 S Capitol St SE Washington, DC 20003-4024 |
Travel Expenses | Barbara Klear | 11/01/2013 | $ 6000.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 11/01/2013 | $ 148160.25 |
| KAH Design + Illustration 8 Pine Ridge Rd Topsfield, MA 01983-1617 |
Campaign Materials | Barbara Klear | 11/01/2013 | $ 463.00 |
| Market Building Foundation, Inc. 213 S Jefferson St Ste 1007 Roanoke, VA 24011-1714 |
Facility Rental Fee | Barbara Klear | 11/01/2013 | $ 786.00 |
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 11/01/2013 | $ 886.60 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Office Supplies | Barbara Klear | 11/01/2013 | $ 63.55 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Barbara Klear | 11/01/2013 | $ 71.63 |
| Washington-Lee High School 1301 N Stafford St Arlington, VA 22201-4840 |
Facility Rental | Barbara Klear | 11/01/2013 | $ 4150.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 11/03/2013 | $ 420.62 |
| 1246 Records | Page 56 of 125 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
