Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Evan M. Feinman 113 N Boulevard Apt 2 Richmond, VA 23220-4322 |
Salary | Barbara Klear | 11/15/2012 | $ 1877.09 |
Hunton, Eppa 56 E Lock Ln Unit 4 Richmond, VA 23226-1354 |
Salary | Barbara Klear | 11/15/2012 | $ 1309.96 |
Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 11/15/2012 | $ 1813.49 |
Meredith B Smith 464 Regent Point Dr Topping, VA 23169-2180 |
Salary | Barbara Klear | 11/15/2012 | $ 1015.56 |
Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 11/15/2012 | $ 1678.52 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 11/20/2012 | $ 78500.00 |
Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 11/26/2012 | $ 341.49 |
Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 11/26/2012 | $ 341.49 |
Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 11/26/2012 | $ 622.26 |
Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 11/26/2012 | $ 311.13 |
208 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 10/01/2012 - 12/31/2012