Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 2200 Norview Ave Norfolk, VA 23518-5804 |
Transportion Rental | Barbara Klear | 05/02/2013 | $ 117.30 |
| Evan M. Feinman 717 N Oakland St Arlington, VA 22203-2222 |
Mileage Reimbursement | Barbara Klear | 05/02/2013 | $ 314.40 |
| ExxonMobil 7020 Staples Mill Rd Henrico, VA 23228-4939 |
Gas | Barbara Klear | 05/02/2013 | $ 6.42 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Literature Printing | Barbara Klear | 05/02/2013 | $ 6350.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/02/2013 | $ 397.94 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/02/2013 | $ 99.48 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/02/2013 | $ 165.80 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/02/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/02/2013 | $ 33.16 |
| South Roanoke Station 2229 Crystal Spring Ave SW Roanoke, VA 24014-2004 |
Postage | Barbara Klear | 05/02/2013 | $ 33.00 |
| 283 Records | Page 10 of 29 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
