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 | 10/28/2015 | $ 6716.18 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 15712.38 |
| Jet Evolutions 957 Sycolin Rd SE Leesburg, VA 20175 |
Transportation | Barbara Klear | 10/28/2015 | $ 25175.28 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 8448.62 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 9899.13 |
| McPike for Senate 13536 Pace Ct Woodbridge, VA 22193 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 177500.00 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 23127.58 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 10/28/2015 | $ 1461.34 |
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
Mail Production/Postage | Barbara Klear | 10/28/2015 | $ 6327.55 |
| Gecker for Senate 8137 Whittington Drive Richmond, VA 23235 |
Mail Production/Postage | Barbara Klear | 10/29/2015 | $ 35000.00 |
| 566 Records | Page 22 of 57 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
