Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cameron Smith 913 Portland St Chesapeake, VA 23324-3562 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 60.00 |
| Carl Walton 5661 Craneybrook Ln Portsmouth, VA 23703-1738 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Carla White 4170 Reid St Chesapeake, VA 23324-2710 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| Carlton Banks 431 Gardenia Cir Chesapeake, VA 23325-4643 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 400.00 |
| Carolyn Spruill Everett 1617 Cardigan St Chesapeake, VA 23324-3102 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| Cassandra Harris 532 Hampton Pl Portsmouth, VA 23704-2520 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Charles Deloatch 112 Lords Ct Apt 202 Virginia Beach, VA 23452-1624 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 120.00 |
| City of Falls Church 300 Park Ave Falls Church, VA 22046-3301 |
Facility Rental | Barbara Klear | 11/05/2013 | $ 255.00 |
| Denise Key 505 Normandy St Portsmouth, VA 23701-4311 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Denise Young 3410 Hartford St Portsmouth, VA 23707-1321 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| 1246 Records | Page 59 of 125 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
