Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 12/20/2017 | $ 999.97 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 12/20/2017 | $ 33137.59 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 12/21/2017 | $ 150.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 12/21/2017 | $ 109.01 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 12/21/2017 | $ 32.72 |
| Buneo, Thomas 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Per diem | Barbara Klear | 12/26/2017 | $ 4000.00 |
| Felder, Lavianna 11012 Brandy Oaks Blvd Chesterfield, VA 23832-2702 |
Mileage | Barbara Klear | 12/26/2017 | $ 50.00 |
| Kargman, Kim 221 Mount Auburn St Cambridge, MA 02138-4874 |
Consulting | Barbara Klear | 12/26/2017 | $ 285.03 |
| AT&T PO Box 9001309 Louisville, KY 40290-1309 |
Phone Services | Barbara Klear | 12/27/2017 | $ 63.38 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Barbara Klear | 12/27/2017 | $ 678.82 |
| 719 Records | Page 70 of 72 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
