Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 21168.97 |
| AT&T PO Box 9001309 Louisville, KY 40290-1309 |
Phone Services | Barbara Klear | 10/19/2017 | $ 60.50 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 10/19/2017 | $ 69609.47 | |
| Bouqs.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Condolence Gifts | Barbara Klear | 10/19/2017 | $ 52.00 |
| Charter Business Communications 601 Commonwealth Ave Ste 2 Bristol, VA 24201-3319 |
Internet | Barbara Klear | 10/19/2017 | $ 202.64 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Barbara Klear | 10/19/2017 | $ 3218.55 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Barbara Klear | 10/19/2017 | $ 1266.45 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Supplies | Barbara Klear | 10/19/2017 | $ 320.01 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Barbara Klear | 10/19/2017 | $ 63.22 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Campaign Materials | Barbara Klear | 10/19/2017 | $ 3350.00 |
| 719 Records | Page 16 of 72 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
