Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 11/14/2017 | $ 1487.66 |
Adasme, Vania 426 SW Lakota Ave Port Saint Lucie, FL 34953-3029 |
Salary | Barbara Klear | 11/15/2017 | $ 1235.22 |
Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Salary | Barbara Klear | 11/15/2017 | $ 1235.22 |
Amoye, Temitope 735 Sligo Ave Apt 402 Silver Spring, MD 20910-4749 |
Salary | Barbara Klear | 11/15/2017 | $ 1378.24 |
Anthony, Dean 4582 Post Ridge Ln Lithonia, GA 30038-4280 |
Salary | Barbara Klear | 11/15/2017 | $ 1473.65 |
Ash, Lottie 2600 Savage View Dr Midlothian, VA 23112-4387 |
Salary | Barbara Klear | 11/15/2017 | $ 1288.08 |
Babb, Joshua 104 13th St SE Apt 1 Washington, DC 20003-1458 |
Salary | Barbara Klear | 11/15/2017 | $ 1272.20 |
Baker, Katharine 4303 New Kent Ave Richmond, VA 23225-3340 |
Salary | Barbara Klear | 11/15/2017 | $ 2154.03 |
Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Salary | Barbara Klear | 11/15/2017 | $ 1456.43 |
Beck, Jonathan 2325 Star St Seward, NE 68434-3036 |
Salary | Barbara Klear | 11/15/2017 | $ 1473.65 |
719 Records | Page 48 of 72 << < 43 44 45 46 47 48 49 50 51 52 53 > >> |
Report period: 10/01/2017 - 12/31/2017