Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production/Postage | Barbara Klear | 11/02/2017 | $ 4327.35 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 11/02/2017 | $ 11151.40 | |
| Black, Dylan 2715 Cole Rd Winston Salem, NC 27107-4507 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Duda, Nicholas 407 Gilmer St # A Richmond, VA 23220-3833 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 11/02/2017 | $ 26536.35 | |
| Hicks, Keith 224 Ashbury Hills Dr Richmond, VA 23227-1262 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Howell, Courtney D 411 Bainbridge St 173 Richmond, VA 23224-2383 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Jones, Chelsea 4747 W Waters Ave Apt 1105 Tampa, FL 33614-1435 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Karmin, Rachel 715 15th St SE Washington, DC 20003-3066 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Klawitter, Nicholas 10676 Crouse Willison Rd Johnstown, OH 43031-9109 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| 719 Records | Page 40 of 72 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
