Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shaundra Peebles 114 Nancy Dr Unit 902J Suffolk, VA 23434-4854 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Sheetz 1212 Williamson Rd NE Roanoke, VA 24012-5119 |
Gasoline | Barbara Klear | 11/05/2013 | $ 100.00 |
| Shell Oil 12700 Northborough Dr Houston, TX 77067-2552 |
Gasoline | Barbara Klear | 11/05/2013 | $ 99.00 |
| Simon McKenzie 1601 N Kent ST, Suite 900 Arlington, VA 22209 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 120.00 |
| Steven Parham 1601 N Kent ST, Suite 900 Arlington, VA 22209 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| Tanya Bray 3213 Border Rd Apt 3 Chesapeake, VA 23324-3830 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Office Supplies | Barbara Klear | 11/05/2013 | $ 80.60 |
| The Richmond Voice 205 E Clay St Richmond, VA 23219-1325 |
Advertising | Barbara Klear | 11/05/2013 | $ 2100.00 |
| The Washington Hispanic 8455 Colesville Rd Silver Spring, MD 20910-7600 |
Advertising | Barbara Klear | 11/05/2013 | $ 1800.00 |
| Theresa Lamb 4032 Lakeview Dr Chesapeake, VA 23323-1614 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| 1246 Records | Page 64 of 125 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
