Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 10/26/2012 | $ 8583.88 |
| Rishell For City Council 9331 S Whitt Dr Manassas Park, VA 20111-2469 |
Contribution | Barbara Klear | 10/26/2012 | $ 100.00 |
| Friends Of Ross-Hammond PO Box 5053 Virginia Beach, VA 23471-0053 |
Contribution | Barbara Klear | 10/29/2012 | $ 100.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 10/30/2012 | $ 8.50 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/30/2012 | $ 273.89 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/30/2012 | $ 273.89 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 10/30/2012 | $ 276.45 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 10/30/2012 | $ 325.81 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 10/30/2012 | $ 977.43 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 10/30/2012 | $ 325.81 |
| 208 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
