Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Bryan 15305 Brookshire Dr Urbandale, IA 50323-2407 |
Salary | Barbara Klear | 06/15/2017 | $ 997.34 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Office Supplies | Barbara Klear | 06/16/2017 | $ 135.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 06/18/2017 | $ 18820.90 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Service Charge | Barbara Klear | 06/20/2017 | $ 32.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Service Charge | Barbara Klear | 06/20/2017 | $ 44.58 |
| Michael Halle 301 E Court Ave Unit 204 Des Moines, IA 50309-2008 |
Retainer | Barbara Klear | 06/21/2017 | $ 10487.74 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Service Charge | Barbara Klear | 06/23/2017 | $ 36.92 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Office Supplies | Barbara Klear | 06/27/2017 | $ 135.00 |
| Kargman, Kim 221 Mount Auburn St Cambridge, MA 02138-4874 |
Consultng | Barbara Klear | 06/27/2017 | $ 4500.00 |
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Consulting | Barbara Klear | 06/28/2017 | $ 4950.00 |
| 217 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
