Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 01/05/2015 | $ 344.61 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage - Support Murphy | Barbara Klear | 01/05/2015 | $ 31164.00 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219-3497 |
Voter Data File | Barbara Klear | 01/05/2015 | $ 380.00 |
| Bully Pulpit Interactive, LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Consulting | Barbara Klear | 01/07/2015 | $ 27500.00 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal | Barbara Klear | 01/07/2015 | $ 7834.23 |
| Signature Special Events Services 1385 Pridemore Ct Lexington, KY 40505 |
Event Management | Barbara Klear | 01/07/2015 | $ 22351.57 |
| Bjorklund Communications 608 Poplar Dr Falls Church, VA 22046-2838 |
Mail Production/Postage | Barbara Klear | 01/08/2015 | $ 35435.72 |
| Mark Herring For Attorney General PO Box 6201 Leesburg, VA 20178-7428 |
Contribution | Barbara Klear | 01/12/2015 | $ 50000.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 01/12/2015 | $ 69.78 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 01/12/2015 | $ 178.93 |
| 211 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
