Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5977 |
Research | Barbara Klear | 10/21/2014 | $ 5000.00 |
| Shockoe Commercial Properties 1315 E. Cary Street Richmond, VA 23219 |
Capital Improvements | Barbara Klear | 10/21/2014 | $ 1400.00 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/24/2014 | $ 3053.77 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Supplies | Barbara Klear | 10/24/2014 | $ 549.50 |
| Thalhimer 1313 E Main St PO Box 702 Richmond, VA 23219-3600 |
Building Maintenance/Utilities | Barbara Klear | 10/24/2014 | $ 3500.00 |
| Arlington Joint Democratic Campaign PO Box 7132 Arlington, VA 22207-0132 |
Contribution | Barbara Klear | 10/26/2014 | $ 2000.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Postage - Support Howze | Barbara Klear | 10/28/2014 | $ 20671.56 |
| Bully Pulpit Interactive, LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Digital Consulting | Barbara Klear | 10/30/2014 | $ 27500.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Barbara Klear | 10/30/2014 | $ 20.00 |
| Havana 59 16 N 17th St Richmond, VA 23219 |
Meeting Expenses | Barbara Klear | 10/30/2014 | $ 33.75 |
| 164 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
