Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Supplies | Barbara Klear | 08/08/2014 | $ 52.77 |
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Supplies | Barbara Klear | 08/08/2014 | $ 21.63 |
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Supplies | Barbara Klear | 08/08/2014 | $ 67.99 |
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Supplies | Barbara Klear | 08/08/2014 | $ 193.71 |
| The School Board - City of Fredericksburg 817 Princess Anne Street Fredericksburg, VA 22401 |
Event Expenses | Barbara Klear | 08/08/2014 | $ 200.00 |
| Allison O'Brien Photography 1820 Judicial Way Crofton, MD 21114 |
Photo Services | Barbara Klear | 08/11/2014 | $ 825.00 |
| BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analytics Services | Barbara Klear | 08/11/2014 | $ 3000.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
InKind Mail Production/Postage - Hymes for Senate | Barbara Klear | 08/11/2014 | $ 25918.00 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal | Barbara Klear | 08/11/2014 | $ 5692.50 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal | Barbara Klear | 08/11/2014 | $ 6954.27 |
| 184 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
