Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smolenski, Tony 3957 43rd St Sunnyside, NY 11104-2101 |
Per diem | Barbara Klear | 11/01/2017 | $ 2000.00 |
| Solidarity Company 3524 Navajo St Unit 102 Denver, CO 80211-3065 |
Software | Barbara Klear | 11/01/2017 | $ 1682.79 |
| Ash, Lottie 2600 Savage View Dr Midlothian, VA 23112-4387 |
Mileage | Barbara Klear | 11/02/2017 | $ 75.00 |
| Bakalov, Krum 205 Church St Wayne, PA 19087-4725 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production/Postage | Barbara Klear | 11/02/2017 | $ 4327.35 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 11/02/2017 | $ 11151.40 | |
| Black, Dylan 2715 Cole Rd Winston Salem, NC 27107-4507 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Duda, Nicholas 407 Gilmer St # A Richmond, VA 23220-3833 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 11/02/2017 | $ 26536.35 | |
| Hicks, Keith 224 Ashbury Hills Dr Richmond, VA 23227-1262 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| 725 Records | Page 40 of 73 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
