Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jody M. Murphy 2001 E Grace St Apt 415 Richmond, VA 23223-7188 |
Salary | Barbara Klear | 02/28/2013 | $ 1871.51 |
| Karp, Joshua 1005 Hanover Ave Norfolk, VA 23508-1228 |
Salary | Barbara Klear | 02/28/2013 | $ 1378.61 |
| Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 02/28/2013 | $ 1772.31 |
| Michael Halle 475 K St NW Number 517 Washington, DC 20001-5252 |
Salary | Barbara Klear | 02/28/2013 | $ 3478.29 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 02/28/2013 | $ 1639.30 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/28/2013 | $ 99.48 |
| Sean T. Doody 1844 W Grace St Apt 1 Richmond, VA 23220-2117 |
Salary | Barbara Klear | 02/28/2013 | $ 183.97 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/28/2013 | $ 12.00 |
| Signer, Marjorie 5310 26th Rd N Arlington, VA 22207-1721 |
Catering/Events | Barbara Klear | 03/06/2013 | $ 16.20 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 03/11/2013 | $ 21.78 |
| 189 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
