Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oliphant, Melody 8345 Jacobs Ridge Ln Cumming, GA 30028-5008 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Pollack, Emilie 53 Cogswell Ln Stamford, CT 06902-1322 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Pope, Sam 995 Hopmeadow St Simsbury, CT 06070-1812 |
Mileage | Barbara Klear | 11/02/2017 | $ 75.00 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 11/02/2017 | $ 128840.16 | |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 11/02/2017 | $ 57029.61 | |
| Shim, Wonyong 1656 21st St N Arlington, VA 22209-1101 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Simpson, Dylan 1833 W Boise Ave Apt F Boise, ID 83706-3404 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Sperry, David 148 Cooley Rd Williamsburg, VA 23188-2547 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Upshaw, James 4715 King William Rd Richmond, VA 23225-3139 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| 719 Records | Page 42 of 72 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
