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 | 01/07/2013 | $ 341.49 |
| Citizens for Daun S. Hester 3728 Wedgefield Ave Norfolk, VA 23502-4339 |
Contribution | Barbara Klear | 01/07/2013 | $ 100.00 |
| Evan M. Feinman 113 N Boulevard Apt 2 Richmond, VA 23220-4322 |
Mileage Reimbursement | Barbara Klear | 01/07/2013 | $ 473.55 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 01/07/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 01/07/2013 | $ 66.32 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 01/07/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 01/07/2013 | $ 66.32 |
| Signer, Marjorie 5310 26th Rd N Arlington, VA 22207-1721 |
Printing/Postage Reimbursement | Barbara Klear | 01/07/2013 | $ 531.72 |
| Central Virginia MS Society 4200 Innslake Dr Ste 301 Glen Allen, VA 23060-6772 |
Donation | Barbara Klear | 01/09/2013 | $ 75.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 01/10/2013 | $ 12.00 |
| 189 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
