Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SEIU COPE 1800 Massachusetts Ave NW Washington, DC 20036-1222 |
Inkind Staff | Barbara Klear | 10/31/2015 | $ 2202.18 |
| SEIU COPE 1800 Massachusetts Ave NW Washington, DC 20036-1222 |
Inkind Staff | Barbara Klear | 10/31/2015 | $ 9909.81 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Contribution | Barbara Klear | 11/02/2015 | $ 150.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 11/02/2015 | $ 7503.68 |
| Virginia State Conference NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | Barbara Klear | 11/02/2015 | $ 2500.00 |
| Exxon 4810 Forest Hill Ave Richmond, VA 23225-3144 |
Gas Cards | Barbara Klear | 11/03/2015 | $ 8857.70 |
| Bergmann Zwerdling 1015 18th Street NW Suite 500 Washington, DC 20036 |
Mail Production/Postage | Barbara Klear | 11/06/2015 | $ 4159.89 |
| Bully Pulpit Interactive, LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Consulting | Barbara Klear | 11/06/2015 | $ 113773.62 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 11/06/2015 | $ 88212.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production/Postage | Barbara Klear | 11/06/2015 | $ 2850.00 |
| 566 Records | Page 34 of 57 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
