Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Volunteer Phones | Barbara Klear | 09/20/2017 | $ 7.67 |
Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 09/22/2017 | $ 92.98 |
Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 09/22/2017 | $ 150.83 |
Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 09/22/2017 | $ 32.45 |
Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 09/22/2017 | $ 82.09 |
Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 09/26/2017 | $ 96360.23 | |
Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 09/28/2017 | $ 64146.33 | |
Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 09/28/2017 | $ 37013.43 | |
Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Barbara Klear | 09/28/2017 | $ 46238.13 | |
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 09/28/2017 | $ 73222.57 | |
776 Records | Page 64 of 78 << < 59 60 61 62 63 64 65 66 67 68 69 > >> |
Report period: 07/01/2017 - 09/30/2017