Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angela Whitmore 1076 Cascade Blvd Chesapeake, VA 23324-3556 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 400.00 |
| Antwone Cowell 2011 Chesapeake Dr Apt D4 Chesapeake, VA 23324-2045 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| Aramark JMU Special Msc 5802 Harrisonburg, VA 22807-0001 |
Catering/Events | Barbara Klear | 11/05/2013 | $ 846.65 |
| Arienne White 2905 Lansing Ave Portsmouth, VA 23704-6806 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Arlington Rooftop Bar & Grill 2424 Wilson Blvd Arlington, VA 22201-3399 |
Catering/Events | Barbara Klear | 11/05/2013 | $ 173.10 |
| Beverly L. Anderson 136 W Balview Ave Norfolk, VA 23503-1602 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Breeyon Brown 1809 Candlelight Dr Chesapeake, VA 23325-4763 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 60.00 |
| Brenda Smith 2509 Myers Rd Chesapeake, VA 23324-3241 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 400.00 |
| Brenda M. Epps 1311 Transylvania Ave Chesapeake, VA 23324-3342 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| Budget Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Transportation Rental | Barbara Klear | 11/05/2013 | $ 372.23 |
| 1246 Records | Page 58 of 125 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
