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 | 01/25/2013 | $ 933.39 |
| Curtis Sampson 1153 Pine Song Pl Apt 201 Virginia Beach, VA 23451-5338 |
Mileage Reimbursement | Barbara Klear | 01/25/2013 | $ 389.60 |
| Evan M. Feinman 113 N Boulevard Apt 2 Richmond, VA 23220-4322 |
Mileage Reimbursement | Barbara Klear | 01/30/2013 | $ 250.80 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 01/31/2013 | $ 2375.56 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 01/31/2013 | $ 937.45 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 01/31/2013 | $ 4038.23 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 01/31/2013 | $ 893.76 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 01/31/2013 | $ 341.49 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 01/31/2013 | $ 1150.85 |
| Curtis Sampson 1153 Pine Song Pl Apt 201 Virginia Beach, VA 23451-5338 |
Salary | Barbara Klear | 01/31/2013 | $ 945.26 |
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Report period: 01/01/2013 - 03/31/2013
