Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 09/10/2015 | $ 15163.13 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/10/2015 | $ 11796.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 09/10/2015 | $ 9318.00 |
| Resonance Campaigns 7612 14th Street NW Washington, DC 20012 |
Mail Production/Postage | Barbara Klear | 09/10/2015 | $ 15311.00 |
| Virginia Young Democrats 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Barbara Klear | 09/10/2015 | $ 3500.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 09/11/2015 | $ 73.16 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 09/11/2015 | $ 71.46 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 09/11/2015 | $ 132.29 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 09/11/2015 | $ 21.69 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 09/14/2015 | $ 2273.55 |
| 703 Records | Page 45 of 71 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
