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 | 02/27/2013 | $ 341.49 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/27/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/27/2013 | $ 99.48 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/27/2013 | $ 33.16 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Catering/Events | Barbara Klear | 02/27/2013 | $ 4371.63 |
| Adam B. Scott 10 S 20th St Number 606 Richmond, VA 23223-7273 |
Salary | Barbara Klear | 02/28/2013 | $ 1271.20 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 02/28/2013 | $ 75.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 02/28/2013 | $ 2056.33 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 02/28/2013 | $ 75.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 02/28/2013 | $ 75.00 |
| 189 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
