Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuzenak, Brian 1025 1st Street, SE Apt. 103 Washington, DC 20003 |
Salary | Barbara Klear | 05/29/2015 | $ 2222.30 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 06/01/2015 | $ 20743.81 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production | Barbara Klear | 06/01/2015 | $ 24440.00 |
| Mount Vernon Print Communications 13201 Mid Atlantic Blvd Ste 100 Laurel, MD 20708-1433 |
Mail Production/Postage | Barbara Klear | 06/01/2015 | $ 16449.59 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Office Furniture | Barbara Klear | 06/01/2015 | $ 720.07 |
| Public Storage 5540 Midlothian Tpke Richmond, VA 23225-6112 |
Storage | Barbara Klear | 06/01/2015 | $ 54.00 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 06/03/2015 | $ 8059.58 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 06/11/2015 | $ 50.30 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 06/11/2015 | $ 50.30 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 06/11/2015 | $ 33.20 |
| 366 Records | Page 20 of 37 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
