Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westover Liberty 5618 Lee Hwy Arlington, VA 22207-1445 |
Gas | Barbara Klear | 10/04/2013 | $ 30.00 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Telephone Service | Barbara Klear | 10/04/2013 | $ 73.00 |
| Andrew J Rubley 632 Woodchuck Pt Coldwater, MI 49036-8330 |
Salary | Barbara Klear | 10/05/2013 | $ 813.91 |
| Evan Sobe 6210 Belcrest Rd Hyattsville, MD 20782-2952 |
Salary | Barbara Klear | 10/05/2013 | $ 240.61 |
| Stephen Ruszkowski 5879 Tulloch Spring Ct Haymarket, VA 20169-6159 |
Salary | Barbara Klear | 10/05/2013 | $ 311.08 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 10/09/2013 | $ 46908.27 |
| Planned Parenthood Votes - Non Federal 434 W 33rd St New York, NY 10001-2601 |
Contribution | Barbara Klear | 10/09/2013 | $ 68000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 10/10/2013 | $ 25.55 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 10/10/2013 | $ 301621.32 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 10/11/2013 | $ 132019.20 |
| 1246 Records | Page 8 of 125 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
