Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Fee | Barbara Klear | 01/02/2018 | $ 149.29 |
| Kane, Shannon 21849 Goodwood Ter Ashburn, VA 20147-6726 |
Mileage Reimbursement | Barbara Klear | 01/02/2018 | $ 96.00 |
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Polling | Barbara Klear | 01/02/2018 | $ 5000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 01/03/2018 | $ 103.81 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 01/10/2018 | $ 109625.00 | |
| Adams Publishing Group Media 29088 Airpark Dr Easton, MD 21601-7000 |
Printing | Barbara Klear | 01/12/2018 | $ 843.82 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Salary | Barbara Klear | 01/12/2018 | $ 1957.84 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Salary | Barbara Klear | 01/12/2018 | $ 1589.36 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 01/12/2018 | $ 1160.94 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 01/12/2018 | $ 773.36 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
