Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Budget Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Transportation Rental | Barbara Klear | 11/18/2013 | $ 750.49 |
| Budget Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Transportation Rental | Barbara Klear | 11/18/2013 | $ 431.11 |
| Budget Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Transportation Rental | Barbara Klear | 11/18/2013 | $ 1380.90 |
| Budget Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Transportation Rental | Barbara Klear | 11/18/2013 | $ 131.75 |
| Budget Rent-A-Car 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Transportation Rental | Barbara Klear | 11/18/2013 | $ 1725.02 |
| Dunkin Donuts 2129 W Mercury Blvd Hampton, VA 23666-3110 |
Meals | Barbara Klear | 11/18/2013 | $ 362.54 |
| Dunkin' Donuts 12425 Warwick Blvd Newport News, VA 23606-3006 |
Meals | Barbara Klear | 11/18/2013 | $ 362.54 |
| FedEx Office 1250 Richmond Rd Williamsburg, VA 23185-2827 |
Campaign Materials | Barbara Klear | 11/18/2013 | $ 11178.40 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 11/18/2013 | $ 29902.46 |
| Harris Teeter 1201 S Joyce St Arlington, VA 22202-2066 |
Office Supplies | Barbara Klear | 11/18/2013 | $ 98.80 |
| 1246 Records | Page 86 of 125 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
