Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meeken, Zoe 509 N Ivy St Arlington, VA 22201-1707 |
Payroll | Barbara Klear | 09/15/2017 | $ 864.07 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 09/15/2017 | $ 31683.60 | |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 09/15/2017 | $ 12847.06 | |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 09/15/2017 | $ 1264.99 |
| Newberger, Michael 18828 5th St SW Lutz, FL 33548-4356 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Nordin, Kees 701 N Colonial Ave Apt 1 Richmond, VA 23221-1728 |
Payroll | Barbara Klear | 09/15/2017 | $ 1563.80 |
| O'Callaghan, Edmund 5601 Seminary Rd Apt 113N Falls Church, VA 22041-5100 |
Payroll | Barbara Klear | 09/15/2017 | $ 1290.31 |
| Okrent, Rachel 109 Wellington Ave Short Hills, NJ 07078-2561 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| Oliphant, Melody 8345 Jacobs Ridge Ln Cumming, GA 30028-5008 |
Payroll | Barbara Klear | 09/15/2017 | $ 1262.76 |
| Olivari, Renzo 9001 Sweet Birch Ct Springfield, VA 22152-2513 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| 781 Records | Page 57 of 79 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
