Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sautter Communications 3623 Everett St NW Washington, DC 20008-2934 |
Communications Consulting Services | Barbara Klear | 12/03/2013 | $ 10000.00 |
| Scott Pollard 1504 Twilight Ridge Dr Austin, TX 78746-2248 |
Meals/Gas Reimbursement | Barbara Klear | 12/03/2013 | $ 353.55 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4201 |
Airfare | Barbara Klear | 12/03/2013 | $ 100.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Appraisal fee | Barbara Klear | 12/04/2013 | $ 3475.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 12/08/2013 | $ 26.21 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 12/09/2013 | $ 7545.84 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank service charge | Barbara Klear | 12/11/2013 | $ 20.34 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 12/11/2013 | $ 19.45 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank service charge | Barbara Klear | 12/11/2013 | $ 21.69 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank service charge | Barbara Klear | 12/11/2013 | $ 128.25 |
| 1246 Records | Page 99 of 125 << < 94 95 96 97 98 99 100 101 102 103 104 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
