Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
InKind Mail Production/Postage - Hymes for Senate | Barbara Klear | 07/01/2014 | $ 32373.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
InKind Mail Production/Postage - Hymes for Senate | Barbara Klear | 07/03/2014 | $ 28930.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
InKind Mail Production/Postage - Hymes for Senate | Barbara Klear | 07/09/2014 | $ 17514.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 07/11/2014 | $ 20.40 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 07/11/2014 | $ 22.21 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 07/11/2014 | $ 61.95 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 07/11/2014 | $ 20.51 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 07/11/2014 | $ 19.45 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 07/11/2014 | $ 22.21 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 07/11/2014 | $ 19.81 |
| 184 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
