Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sexton Group 321 N. Clark Street, #500 Chicago, IL 60618 |
Mail Production/Postage | Barbara Klear | 11/06/2015 | $ 150313.50 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Barbara Klear | 11/12/2015 | $ 45825.00 |
| Resonance Campaigns 7612 14th Street NW Washington, DC 20012 |
Mail Production/Postage | Barbara Klear | 11/12/2015 | $ 41800.55 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 11/12/2015 | $ 20.88 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 11/12/2015 | $ 646.25 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 11/12/2015 | $ 639.16 |
| Anthony, Dean 1213 North 16th Street Apt. A1 Murray, KY 42071 |
Salary | Barbara Klear | 11/13/2015 | $ 1075.46 |
| Arata, Emma 2222 Parkwood Ave. Apt. 2 Richmond, VA 23220 |
Salary | Barbara Klear | 11/13/2015 | $ 971.50 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 11/13/2015 | $ 1801.03 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Barbara Klear | 11/13/2015 | $ 6510.00 |
| 566 Records | Page 35 of 57 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
