Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tiffany Rivera 2522 Myers Rd Chesapeake, VA 23324-3242 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| Tracy Bradshaw 238 Red Cedar Ct Chesapeake, VA 23320-4567 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Trandon Ortiz 1936 Crabapple St Portsmouth, VA 23704 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 125.00 |
| Twilio 548 Market St Ste 14510 San Francisco, CA 94104-5401 |
Internet Services | Barbara Klear | 11/05/2013 | $ 20.00 |
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Telephone | Barbara Klear | 11/05/2013 | $ 120.00 |
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Telephone | Barbara Klear | 11/05/2013 | $ 3043.64 |
| Veronica D. Vaughn 1900 Oliver Ave Chesapeake, VA 23324-3260 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 300.00 |
| Veronica Drayton 2011 Chesapeake Dr Chesapeake, VA 23324-2055 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 120.00 |
| Vida Bowman 4173 Williamson St Chesapeake, VA 23324-2713 |
GOTV Canvass Fee | Barbara Klear | 11/05/2013 | $ 180.00 |
| Virtual PBX 111 N Market St Ste 1000 San Jose, CA 95113-1118 |
Telephone | Barbara Klear | 11/05/2013 | $ 11.22 |
| 1246 Records | Page 65 of 125 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
