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 | 08/04/2014 | $ 20364.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Inkind Mail Production/Postage - Sullivan for Delegate | Barbara Klear | 08/06/2014 | $ 5267.63 |
| Avis Rental Car System Inc 7876 Collection Center Dr Chicago, IL 60693-0078 |
Travel | Barbara Klear | 08/08/2014 | $ 159.72 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Travel | Barbara Klear | 08/08/2014 | $ 87.00 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Event Expenses | Barbara Klear | 08/08/2014 | $ 10.25 |
| Glenside Chevron 5401 Glenside Dr Richmond, VA 23228-3900 |
Travel | Barbara Klear | 08/08/2014 | $ 21.50 |
| Havana 59 16 N 17th St Richmond, VA 23219 |
Event Expenses | Barbara Klear | 08/08/2014 | $ 487.29 |
| Holiday Inn 601 Main Street Lynchburg, VA 24504 |
Hotel | Barbara Klear | 08/08/2014 | $ 823.52 |
| Hyatt - Denver 650 15th Street Denver, CO 80202 |
Hotel | Barbara Klear | 08/08/2014 | $ 740.74 |
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Supplies | Barbara Klear | 08/08/2014 | $ 484.27 |
| 184 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
