Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linehan, Sean C 2906 N Altadena Av Royal Oak, MI 48073 |
Payroll | Betsy Carr | 09/14/2017 | $ 1025.99 |
| Lorah, Joshua 34 School Ln Stevens, PA 17578 |
Payroll | Betsy Carr | 09/14/2017 | $ 997.34 |
| McCall, Cameron 301 G St SW #515 Washington, DC 20024 |
Payroll | Betsy Carr | 09/14/2017 | $ 946.71 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181 |
Payroll | Betsy Carr | 09/14/2017 | $ 972.02 |
| Miller, MacKenzie H 719 Pepper Av Richmond, VA 23226 |
Payroll | Betsy Carr | 09/14/2017 | $ 1028.33 |
| Mortensen, Graham 5021 Seminary Rd Alexandria, VA 22311 |
Payroll | Betsy Carr | 09/14/2017 | $ 1024.88 |
| Osborne, William 1501 Springfield Dr Lexington, KY 40515 |
Payroll | Betsy Carr | 09/14/2017 | $ 1051.30 |
| Pemberton, Konner 113 E 12th St Fremont, NE 68025 |
Payroll | Betsy Carr | 09/14/2017 | $ 999.57 |
| Prism Communications Inc 8815 Centre Park Dr 3rd Fl Columbia, MD 21045 |
Campaign services | Betsy Carr | 09/14/2017 | $ 16306.82 |
| Radhakrishnan, Adi 1132 N Randolph St Arlington, VA 22201 |
Payroll | Betsy Carr | 09/14/2017 | $ 974.25 |
| 370 Records | Page 25 of 37 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
