Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2501 Sheila Ln Richmond, VA 23225-2041 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 1078.47 |
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 10/19/2017 | $ 390.00 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 190.85 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Volunteer Phones | Barbara Klear | 10/19/2017 | $ 59.67 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 10/20/2017 | $ 33.59 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 10/20/2017 | $ 131.54 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 10/20/2017 | $ 110.12 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 10/21/2017 | $ 316.38 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 10/22/2017 | $ 1451.79 |
| L'Heureux, Miguel 2236 12th St NW Washington, DC 20009-4404 |
Mileage | Barbara Klear | 10/23/2017 | $ 62.28 |
| 719 Records | Page 19 of 72 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
