Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 02/15/2013 | $ 1639.29 |
| Sean T. Doody 1844 W Grace St Apt 1 Richmond, VA 23220-2117 |
Salary | Barbara Klear | 02/15/2013 | $ 348.42 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Barbara Klear | 02/20/2013 | $ 160.49 |
| Mack/Crounse Group, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Mail Production | Barbara Klear | 02/20/2013 | $ 1457.40 |
| Total Administrative Services Corp. 2302 International Ln Madison, WI 53704-3136 |
COBRA Administrative Fee | Barbara Klear | 02/20/2013 | $ 403.20 |
| Deniston, Hanh 1116 Oakwood Dr Colonial Heights, VA 23834-2928 |
Lodging Reimbursement | Barbara Klear | 02/21/2013 | $ 279.12 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 02/22/2013 | $ 32.05 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 02/22/2013 | $ 22.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 02/22/2013 | $ 44.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 02/22/2013 | $ 17.00 |
| 189 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
