Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's 1220 Greenbrier Pkwy # 1059 Chesapeake, VA 23320-1611 |
Meals | Barbara Klear | 11/18/2013 | $ 602.12 |
| Jimmy John's 1220 Greenbrier Pkwy # 1059 Chesapeake, VA 23320-1611 |
Meals | Barbara Klear | 11/18/2013 | $ 250.88 |
| National Gift Card 600 Church Rd Elgin, IL 60123-9340 |
Gas Debit Cards | Barbara Klear | 11/18/2013 | $ 7397.39 |
| Next Day Dumpsters 350C Fortune Ter Ste 218 Potomac, MD 20854-2980 |
Dumpster Rental | Barbara Klear | 11/18/2013 | $ 223.28 |
| Next Day Dumpsters 350C Fortune Ter Ste 218 Potomac, MD 20854-2980 |
Dumpster Rental | Barbara Klear | 11/18/2013 | $ 285.00 |
| Signfarm 110 5th St San Francisco, CA 94103-2918 |
Campaign Materials | Barbara Klear | 11/18/2013 | $ 5665.00 |
| Sleep Inn 14080 Shoppers Best Way Woodbridge, VA 22192-4131 |
Lodging | Barbara Klear | 11/18/2013 | $ 111.87 |
| Studios 4 Less 2000 Old Greenbrier Rd Chesapeake, VA 23320-2618 |
Lodging | Barbara Klear | 11/18/2013 | $ 121.04 |
| USA Bus Charter 6 Manchester Ct Red Bank, NJ 07701-5430 |
Transportation Services | Barbara Klear | 11/18/2013 | $ 1200.00 |
| USA Bus Charter 6 Manchester Ct Red Bank, NJ 07701-5430 |
Transportation Services | Barbara Klear | 11/18/2013 | $ 11529.00 |
| 1246 Records | Page 87 of 125 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
