Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 08/31/2017 | $ 9257.80 | |
Reyes, Lauren 7206 Masonboro Sound Rd Wilmington, NC 28409-2948 |
Payroll | Barbara Klear | 08/31/2017 | $ 1515.84 |
Rogers, Katherine 105 Moore Ct Glasgow, KY 42141-2036 |
Payroll | Barbara Klear | 08/31/2017 | $ 1712.03 |
Ross, Timothy 4546 Marseille Dr Pensacola, FL 32505-2635 |
Payroll | Barbara Klear | 08/31/2017 | $ 1473.65 |
Saucedo Broach, Kevin S 250 11th St SE Washington, DC 20003-2124 |
Payroll | Barbara Klear | 08/31/2017 | $ 1769.61 |
Schuetz, Brandon 2843 Larkview Cir SW Roanoke, VA 24015-3970 |
Payroll | Barbara Klear | 08/31/2017 | $ 1288.08 |
Shatara, Mohamad 7814 Saint Giles Pl Orlando, FL 32835-8171 |
Payroll | Barbara Klear | 08/31/2017 | $ 1607.19 |
Shim, Wonyong 1656 21st St N Arlington, VA 22209-1101 |
Payroll | Barbara Klear | 08/31/2017 | $ 1769.61 |
Stamps, Eric W 144 William Dr Danville, VA 24540-0640 |
Payroll | Barbara Klear | 08/31/2017 | $ 414.06 |
Stitilis, Olivia 14561 Gildenborough Dr Midlothian, VA 23113-6038 |
Payroll | Barbara Klear | 08/31/2017 | $ 1556.57 |
776 Records | Page 42 of 78 << < 37 38 39 40 41 42 43 44 45 46 47 > >> |
Report period: 07/01/2017 - 09/30/2017