Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Derrick Stokes 1601 N Kent ST, Suite 900 Arlington, VA 22209 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 120.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Barbara Klear | 11/05/2013 | $ 227.95 |
| Doreen Lee 406 County St Apt 1 Portsmouth, VA 23704-3624 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 240.00 |
| FedEx Kinko's 1111 E Main St Richmond, VA 23219-2111 |
Office Supplies | Barbara Klear | 11/05/2013 | $ 205.00 |
| Felita Boykins 802 Whitehead St Virginia Beach, VA 23463-0001 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| Gail Henderson 3662 Towne Point Rd Unit B Portsmouth, VA 23703-3060 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Gerald Smith 2532 Bird Ln Portsmouth, VA 23702-2336 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Herbert Burke 1541 Rotunda Rd Portsmouth, VA 23701-3634 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Hollyann Wilson 765 Creekside Cres Chesapeake, VA 23320-9260 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Holmes, Alvin 4112 1st St Chesapeake, VA 23324-1502 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| 1246 Records | Page 60 of 125 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
