Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Survey IDs | Barbara Klear | 08/17/2017 | $ 33046.30 |
| Coon, Gwendolyn 190 W Prairie Rd Helena, MT 59602-9330 |
Reimbursement | Barbara Klear | 08/17/2017 | $ 44.28 |
| On The Scene Training, LLC 9548 Surveyor Ct Ste 202 Manassas, VA 20110-4406 |
Sign Replacement | Barbara Klear | 08/17/2017 | $ 50.00 |
| Sunset Hills Montessori School 11180 Ridge Heights Rd Reston, VA 20191-4354 |
Volunteer Summit | Barbara Klear | 08/17/2017 | $ 130.00 |
| Storefront Political Media 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Consulting | Barbara Klear | 08/21/2017 | $ 42157.46 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 08/22/2017 | $ 3156.00 | |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 08/29/2017 | $ 37570.91 | |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Healthcare | Barbara Klear | 08/29/2017 | $ 3529.98 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 08/29/2017 | $ 9802.45 | |
| 776 Records | Page 31 of 78 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
