Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marilyn Y. Hill 5 Cosby Ct Portsmouth, VA 23701-3603 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Mark Worrell 2501 Myers Rd Chesapeake, VA 23324-3241 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| Mary Drayton 1325 21st St Chesapeake, VA 23324-2535 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 120.00 |
| Maurice King 1601 N Kent ST, Suite 900 Arlington, VA 22209 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 120.00 |
| Miguel Vaughn 1900 Oliver Ave Chesapeake, VA 23324-3260 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| Minor, James E. 900 N 35th St Richmond, VA 23223-7602 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 700.00 |
| Nakita Fuller 1827 Cullen Ave Apt A Chesapeake, VA 23324-3266 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| National Gift Card 600 Church Rd Elgin, IL 60123-9340 |
Gas Debit Cards | Barbara Klear | 11/05/2013 | $ 2597.84 |
| Nicole Bremby 1209 Columbia St Portsmouth, VA 23704-4004 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Pat Worsley 3226 Lilac Dr Portsmouth, VA 23703-3760 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| 1246 Records | Page 62 of 125 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
