Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Bryan 15305 Brookshire Dr Urbandale, IA 50323-2407 |
Salary | Barbara Klear | 05/31/2017 | $ 635.12 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Mailer | Barbara Klear | 06/09/2017 | $ 14642.77 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 06/10/2017 | $ 36.31 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 06/10/2017 | $ 14.61 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 89.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 80.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 9.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 47.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 47.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 7.00 |
| 217 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
