Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 10/05/2015 | $ 200.76 |
| Convergence Targeted Media 1221 Connecticut Ave NW Suite 300 Washington, DC 20036 |
Mail Production/Postage | Barbara Klear | 10/08/2015 | $ 13030.70 |
| Convergence Targeted Media 1221 Connecticut Ave NW Suite 300 Washington, DC 20036 |
Mail Production/Postage | Barbara Klear | 10/08/2015 | $ 9048.92 |
| Empire Political Communications 203 N. Patrick Street Alexandria, VA 22304 |
Mail Production/Postage | Barbara Klear | 10/08/2015 | $ 37828.44 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 10/08/2015 | $ 6716.18 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 10/08/2015 | $ 9119.07 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 10/08/2015 | $ 19980.04 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 10/08/2015 | $ 7249.91 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mail Production/Postage | Barbara Klear | 10/08/2015 | $ 10152.30 |
| The Vectre Corporation 707 E Main St Ste 1800 Richmond, VA 23219-2810 |
Inkind Event Expenses | Barbara Klear | 10/12/2015 | $ 1656.05 |
| 566 Records | Page 3 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
