Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas 3000 S. Randolph Street Apt. 113 Arlington, VA 22206 |
Mileage Reimbursement | Barbara Klear | 04/09/2014 | $ 216.16 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 04/09/2014 | $ 145.16 |
| Staples, Inc. Dept Det PO Box 83689 Chicago, IL 60696-0001 |
Supplies | Barbara Klear | 04/09/2014 | $ 71.00 |
| Thalhimer 1313 E Main St PO Box 702 Richmond, VA 23219-3600 |
Building Maintenance/Utilities | Barbara Klear | 04/09/2014 | $ 2115.64 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 |
Campaign Materials | Barbara Klear | 04/10/2014 | $ 50000.00 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5977 |
Research | Barbara Klear | 04/10/2014 | $ 5019.45 |
| Signature Special Events Services 1385 Pridemore Ct Lexington, KY 40505 |
Event Management | Barbara Klear | 04/10/2014 | $ 65000.00 |
| Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Space Rental | Barbara Klear | 04/10/2014 | $ 4035.71 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 04/11/2014 | $ 19.37 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 04/11/2014 | $ 19.43 |
| 147 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
