Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markowich, Melissa 205 Bramblewood Dr Summerville, SC 29485-5409 |
Payroll | Barbara Klear | 08/31/2017 | $ 1288.08 |
| Marshall, Erin 1032 Wesbend Dr Frankfort, KY 40601-9781 |
Payroll | Barbara Klear | 08/31/2017 | $ 1288.08 |
| McGonigal, David 1311 N 25th St Boise, ID 83702-2320 |
Payroll | Barbara Klear | 08/31/2017 | $ 1640.82 |
| McLenigan, Brian 6305 Battle Rock Dr Clifton, VA 20124-2402 |
Payroll | Barbara Klear | 08/31/2017 | $ 1237.45 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Payroll | Barbara Klear | 08/31/2017 | $ 1288.08 |
| Mecoy, Manfred 1204 Clearwood Ct Allen, TX 75002-2306 |
Payroll | Barbara Klear | 08/31/2017 | $ 1977.84 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 08/31/2017 | $ 12795.13 | |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 08/31/2017 | $ 1264.99 |
| Newberger, Michael 18828 5th St SW Lutz, FL 33548-4356 |
Payroll | Barbara Klear | 08/31/2017 | $ 1640.82 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Payroll | Barbara Klear | 08/31/2017 | $ 1957.84 |
| 776 Records | Page 39 of 78 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
