Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 05/15/2013 | $ 1639.29 |
| Olivia Lenson 9 Myrtle Ave Millburn, NJ 07041-2022 |
Salary | Barbara Klear | 05/15/2013 | $ 2080.31 |
| Robert D. Scott 5219 W Jerelyn Pl Milwaukee, WI 53219-2274 |
Salary | Barbara Klear | 05/15/2013 | $ 1577.60 |
| Ryan Michael Deeter 1915 E Main St Apt D224 Richmond, VA 23223-7167 |
Salary | Barbara Klear | 05/15/2013 | $ 1639.29 |
| Stephen Clark Mercer 109 Arlington St Ashland, VA 23005-2017 |
Salary | Barbara Klear | 05/15/2013 | $ 2381.91 |
| Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 05/15/2013 | $ 562.30 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 05/15/2013 | $ 1043.45 |
| BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analystics Services | Barbara Klear | 05/16/2013 | $ 12222.00 |
| BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Media Services | Barbara Klear | 05/16/2013 | $ 70000.00 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 05/16/2013 | $ 157.20 |
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Report period: 04/01/2013 - 06/30/2013
