Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sean T. Doody 1844 W Grace St Apt 1 Richmond, VA 23220-2117 |
Salary | Barbara Klear | 01/31/2013 | $ 764.21 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 01/31/2013 | $ 12.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Barbara Klear | 02/07/2013 | $ 205.75 |
| Curtis Sampson 1153 Pine Song Pl Apt 201 Virginia Beach, VA 23451-5338 |
Mileage Reimbursement | Barbara Klear | 02/11/2013 | $ 1012.50 |
| Evan M. Feinman 113 N Boulevard Apt 2 Richmond, VA 23220-4322 |
Mileage Reimbursement | Barbara Klear | 02/11/2013 | $ 376.20 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/11/2013 | $ 19.29 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/11/2013 | $ 21.36 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/11/2013 | $ 22.51 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/11/2013 | $ 68.17 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/11/2013 | $ 36.24 |
| 189 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
