Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Payroll | Barbara Klear | 08/31/2017 | $ 1725.20 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Barbara Klear | 09/01/2017 | $ 6420.24 | |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 09/07/2017 | $ 15258.06 | |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Barbara Klear | 09/07/2017 | $ 241.92 |
| District Hardware 730 Maine Ave SW Washington, DC 20024-2495 |
Office Supplies | Barbara Klear | 09/07/2017 | $ 47.97 |
| Kastle Systems, LLC 1501 Wilson Blvd Arlington, VA 22209-2460 |
Security Services | Barbara Klear | 09/07/2017 | $ 160.06 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 09/07/2017 | $ 35432.20 | |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 09/07/2017 | $ 36698.94 | |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 09/07/2017 | $ 222657.00 | |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Barbara Klear | 09/08/2017 | $ 1200.00 |
| 776 Records | Page 44 of 78 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
