Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 11/02/2017 | $ 375125.66 | |
| Nethery, Hannah 1120 Cumberland Ave Gastonia, NC 28054-4209 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Noble, Austin 3451 Valley Ford Rd Adger, AL 35006-1311 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| O'Callaghan, Edmund 5601 Seminary Rd Apt 113N Falls Church, VA 22041-5100 |
Mileage | Barbara Klear | 11/02/2017 | $ 75.00 |
| Oliphant, Melody 8345 Jacobs Ridge Ln Cumming, GA 30028-5008 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Pollack, Emilie 53 Cogswell Ln Stamford, CT 06902-1322 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Pope, Sam 995 Hopmeadow St Simsbury, CT 06070-1812 |
Mileage | Barbara Klear | 11/02/2017 | $ 75.00 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 11/02/2017 | $ 128840.16 | |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 11/02/2017 | $ 57029.61 | |
| 725 Records | Page 42 of 73 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
