Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Welsh-Huggins, Emma 223 S Roys Ave Columbus, OH 43204-2547 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| Williams, Alexa Linn 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | Barbara Klear | 09/15/2017 | $ 1556.57 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | Barbara Klear | 09/15/2017 | $ 1749.53 |
| Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Payroll | Barbara Klear | 09/15/2017 | $ 1285.85 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 09/16/2017 | $ 1669.47 | |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 09/18/2017 | $ 903.13 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Processing fee | Barbara Klear | 09/18/2017 | $ 50.00 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Yard Signs | Barbara Klear | 09/18/2017 | $ 10529.00 |
| Buneo, Thomas 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
GOTV Training Accomodations | Barbara Klear | 09/19/2017 | $ 240.00 |
| 776 Records | Page 59 of 78 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
