Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howell, Courtney D 411 Bainbridge St 173 Richmond, VA 23224-2383 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Jones, Chelsea 4747 W Waters Ave Apt 1105 Tampa, FL 33614-1435 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Karmin, Rachel 715 15th St SE Washington, DC 20003-3066 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Klawitter, Nicholas 10676 Crouse Willison Rd Johnstown, OH 43031-9109 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Kurowski, Hannah 1221 Azalea Dr Munster, IN 46321-3718 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Lieberman, Avram 3185 Beau Mont Farm Rd Charlottesville, VA 22901-8701 |
Mileage | Barbara Klear | 11/02/2017 | $ 75.00 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production/Postage | Barbara Klear | 11/02/2017 | $ 4818.86 |
| Mack-Sumner Communications, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Barbara Klear | 11/02/2017 | $ 34819.25 | |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| McGonigal, David 1311 N 25th St Boise, ID 83702-2320 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| 725 Records | Page 41 of 73 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
