Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Office Supplies | Barbara Klear | 11/16/2017 | $ 158.74 |
| Martin, Rachana D 8906 Woodland Dr Silver Spring, MD 20910-2709 |
Per diem | Barbara Klear | 11/16/2017 | $ 2500.00 |
| Nee, Michael Joseph 118 Westcliff Dr Plymouth, MA 02360-1478 |
Per diem | Barbara Klear | 11/16/2017 | $ 1000.00 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Office Supplies | Barbara Klear | 11/16/2017 | $ 988.60 |
| Jefferson, Deshundra 15475 Cliffview Dr Dumfries, VA 22025-1127 |
Event Expenses | Barbara Klear | 11/17/2017 | $ 12.98 |
| Jones, Monika 1329 N Van Dorn St Alexandria, VA 22304-1918 |
Mileage | Barbara Klear | 11/17/2017 | $ 25.46 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 11/17/2017 | $ 35999.02 | |
| Omara, Atima 1530 Key Blvd 310 Arlington, VA 22209-1531 |
Event Expenses | Barbara Klear | 11/17/2017 | $ 13.29 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Barbara Klear | 11/17/2017 | $ 6000.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 11/17/2017 | $ 34240.22 | |
| 725 Records | Page 61 of 73 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
