Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1201 S Hayes St Arlington, VA 22202-2700 |
Office Supplies | Barbara Klear | 11/03/2013 | $ 1252.36 |
| EZ Office Products 2838 Progress Rd Madison, WI 53716-3338 |
Office Supplies | Barbara Klear | 11/03/2013 | $ 2972.77 |
| United Parcel Service PO Box 4980 Hagerstown, MD 21742-0980 |
Shipping | Barbara Klear | 11/03/2013 | $ 500.60 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 11/04/2013 | $ 119.86 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing/Literature | Barbara Klear | 11/04/2013 | $ 50019.60 |
| Adrienne Smith 20 Woodland Ave Bronxville, NY 10708-3209 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| Alphonza Whitmore 304 Knells Ridge Dr Chesapeake, VA 23320-9330 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 400.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Rail Travel | Barbara Klear | 11/05/2013 | $ 87.00 |
| Andrew T. Buis 20120 Harron Valley Way Montgomery Village, MD 20886-4914 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| Ange Nzassi 1601 N Kent ST, Suite 900 Arlington, VA 22209 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 120.00 |
| 1246 Records | Page 57 of 125 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
