Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 06/30/2014 | $ 1848.71 |
BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analytics Services | Barbara Klear | 06/30/2014 | $ 22772.00 |
Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 06/30/2014 | $ 1330.81 |
Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Contribution Refund | Barbara Klear | 06/30/2014 | $ 5000.00 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 06/30/2014 | $ 14.50 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 06/30/2014 | $ 10.50 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 06/30/2014 | $ 932.25 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 06/30/2014 | $ 16.50 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 06/30/2014 | $ 1965.68 |
Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 |
Inkind Campaign Materials | Barbara Klear | 06/30/2014 | $ 65000.00 |
148 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 04/01/2014 - 06/30/2014