Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot, Home 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Barbara Klear | 11/05/2013 | $ 19.32 |
| Jalisa Crowell 802 E Olney Rd Norfolk, VA 23504-3314 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 240.00 |
| Johnny Drayton 1239 Decatur St Chesapeake, VA 23324-2333 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 60.00 |
| Joseph T. Boone 1222 Lakeview Dr Portsmouth, VA 23701-3613 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Keith Barner 1601 N Kent ST, Suite 900 Arlington, VA 22209 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 120.00 |
| Lavell Harvey 2500 Myers Rd Chesapeake, VA 23324-3242 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| Leah Johnson 950 Chumley Rd Portsmouth, VA 23701-1760 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Linwood Lewis PO Box 760 Accomac, VA 23301 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 90.00 |
| Lorraine Boone 6103 Dunkirk St Portsmouth, VA 23703-3133 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Postage | Barbara Klear | 11/05/2013 | $ 91873.67 |
| 1246 Records | Page 61 of 125 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
