Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USA Bus Charter 6 Manchester Ct Red Bank, NJ 07701-5430 |
Transportation Services | Barbara Klear | 11/18/2013 | $ 2394.00 |
| USA Bus Charter 6 Manchester Ct Red Bank, NJ 07701-5430 |
Transportation Services | Barbara Klear | 11/18/2013 | $ 6625.00 |
| Voter Activation Network 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data Hosting/Maintenance/Service | Barbara Klear | 11/18/2013 | $ 971.59 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/18/2013 | $ 15.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing/Literature | Barbara Klear | 11/21/2013 | $ 15000.00 |
| KAH Design + Illustration 8 Pine Ridge Rd Topsfield, MA 01983-1617 |
Campaign Materials | Barbara Klear | 11/21/2013 | $ 257.00 |
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 11/21/2013 | $ 100.00 |
| Mark Herring For Attorney General PO Box 6201 Leesburg, VA 20178-7428 |
Contribution | Barbara Klear | 11/21/2013 | $ 30000.00 |
| Mays, Greg PO Box 25153 Washington, DC 20027-8153 |
Mileage Reimbursement | Barbara Klear | 11/21/2013 | $ 288.87 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/21/2013 | $ 30.00 |
| 1246 Records | Page 88 of 125 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
