Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bjorklund Communications 608 Poplar Dr Falls Church, VA 22046-2838 |
Mail Production/Postage | Barbara Klear | 06/15/2012 | $ 27747.14 |
| Christopher B. Collins 1202 S Washington St Number 619C Alexandria, VA 22314-4406 |
Supplies Reimbursement | Barbara Klear | 06/15/2012 | $ 28.63 |
| Cianti A. Stewart-Reid 4102 Hanover Ave Richmond, VA 23221-1923 |
Salary | Barbara Klear | 06/15/2012 | $ 2147.40 |
| D&P Printing & Graphics, Inc. 5641 General Washington Dr # J Alexandria, VA 22312-2403 |
Printing | Barbara Klear | 06/15/2012 | $ 605.47 |
| Hunton, Eppa 56 E Lock Ln Unit 4 Richmond, VA 23226-1354 |
Salary | Barbara Klear | 06/15/2012 | $ 1199.56 |
| Lawrence Jones, Allison PO Box 9554 Richmond, VA 23228-0554 |
Supplies Reimbursement | Barbara Klear | 06/15/2012 | $ 41.94 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 06/15/2012 | $ 1678.52 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/22/2012 | $ 37.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/22/2012 | $ 12.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 06/25/2012 | $ 47021.48 |
| 127 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
