Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jared Kahanek 1301 Delaware Ave SW Apt N409 Washington, DC 20024-3913 |
Salary | Barbara Klear | 03/29/2013 | $ 961.13 |
| Jody M. Murphy 2001 E Grace St Apt 415 Richmond, VA 23223-7188 |
Salary | Barbara Klear | 03/29/2013 | $ 1871.50 |
| Karp, Joshua 1005 Hanover Ave Norfolk, VA 23508-1228 |
Salary | Barbara Klear | 03/29/2013 | $ 1378.61 |
| Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 03/29/2013 | $ 1772.31 |
| Michael Halle 475 K St NW Number 517 Washington, DC 20001-5252 |
Salary | Barbara Klear | 03/29/2013 | $ 3478.29 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 03/29/2013 | $ 1639.30 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 03/29/2013 | $ 416.96 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 03/29/2013 | $ 101.40 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 03/29/2013 | $ 101.40 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 03/29/2013 | $ 101.40 |
| 189 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
