Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 07/31/2014 | $ 1643.39 |
Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Barbara Klear | 07/31/2014 | $ 10000.00 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Salary | Barbara Klear | 07/31/2014 | $ 1798.07 |
Thompson-Heinz, Ian Paddington Pl Spotsylvania, VA 22553 |
Salary | Barbara Klear | 07/31/2014 | $ 1124.89 |
Tutor, Melanie Roberts 72 Albertson Ct. Edwardsville, VA 22456 |
Salary | Barbara Klear | 07/31/2014 | $ 1540.54 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 07/31/2014 | $ 12.00 |
William Burchett 3100 E Broad St Richmond, VA 23223 |
Event Expenses | Barbara Klear | 07/31/2014 | $ 57.87 |
Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 07/31/2014 | $ 972.81 |
The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Inkind Mail Production/Postage - Sullivan for Delegate | Barbara Klear | 08/01/2014 | $ 12359.90 |
Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Inkind Mail Production/Postage - Lindsey for Delegate | Barbara Klear | 08/04/2014 | $ 11000.00 |
184 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2014 - 09/30/2014