Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Barbara Klear | 08/02/2017 | $ 600.00 |
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Barbara Klear | 08/03/2017 | $ 12000.00 |
| Buneo, Thomas 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Mileage Reimbursement | Barbara Klear | 08/03/2017 | $ 224.11 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Campaign materials | Barbara Klear | 08/03/2017 | $ 5610.39 |
| Mecoy, Manfred 1204 Clearwood Ct Allen, TX 75002-2306 |
Mileage Reimbursement | Barbara Klear | 08/03/2017 | $ 192.13 |
| TargetSmart Communications 1155 15th St NW Ste 750 Washington, DC 20005-2706 |
Database | Barbara Klear | 08/03/2017 | $ 577.64 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production/Postage | Barbara Klear | 08/04/2017 | $ 33200.00 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 08/09/2017 | $ 22008.00 | |
| Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 08/15/2017 | $ 42.77 |
| 776 Records | Page 23 of 78 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
