Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markowich, Melissa 205 Bramblewood Dr Summerville, SC 29485-5409 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| Marshall, Erin 1032 Wesbend Dr Frankfort, KY 40601-9781 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| McGonigal, David 1311 N 25th St Boise, ID 83702-2320 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| McLenigan, Brian 6305 Battle Rock Dr Clifton, VA 20124-2402 |
Payroll | Barbara Klear | 09/15/2017 | $ 1237.45 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| Mecoy, Manfred 1204 Clearwood Ct Allen, TX 75002-2306 |
Payroll | Barbara Klear | 09/15/2017 | $ 2015.34 |
| Meeken, Zoe 509 N Ivy St Arlington, VA 22201-1707 |
Payroll | Barbara Klear | 09/15/2017 | $ 864.07 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 09/15/2017 | $ 31683.60 | |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 09/15/2017 | $ 12847.06 | |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 09/15/2017 | $ 1264.99 |
| 776 Records | Page 54 of 78 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
