Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 11/26/2012 | $ 269.51 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 11/26/2012 | $ 311.13 |
| Evan M. Feinman 113 N Boulevard Apt 2 Richmond, VA 23220-4322 |
Mileage Reimbursement | Barbara Klear | 11/26/2012 | $ 194.15 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 11/26/2012 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 11/26/2012 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 11/26/2012 | $ 66.32 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 11/26/2012 | $ 66.32 |
| Total Administrative Services Corp. 2302 International Ln Madison, WI 53704-3136 |
COBRA Administrative Fee | Barbara Klear | 11/26/2012 | $ 403.20 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Paryoll Service Charge | Barbara Klear | 11/30/2012 | $ 21.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 11/30/2012 | $ 770.11 |
| 208 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
