Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABS Van Rentals LLC 197 Tyler Von Way Fredericksburg, VA 22405-4532 |
Transportation Rental | Barbara Klear | 05/30/2013 | $ 79.00 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 05/30/2013 | $ 750.00 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Phone Cards | Barbara Klear | 05/30/2013 | $ 64.35 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
Staff Meals | Barbara Klear | 05/30/2013 | $ 134.33 |
| EZ Office Products 2838 Progress Rd Madison, WI 53716-3338 |
Office Supplies | Barbara Klear | 05/30/2013 | $ 3151.01 |
| Geiger Bros 70 Mount Hope Ave Lewiston, ME 04240-1021 |
Campaign Materials | Barbara Klear | 05/30/2013 | $ 381.38 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 05/30/2013 | $ 228.00 |
| Joel Emerson 913 W Main St Charlottesville, VA 22903-2846 |
Postage Reimbursement | Barbara Klear | 05/30/2013 | $ 10.19 |
| National Gift Card 600 Church Rd Elgin, IL 60123-9340 |
Gas Debit Cards | Barbara Klear | 05/30/2013 | $ 773.65 |
| OfficeMax 2330 W Mercury Blvd Ste B Hampton, VA 23666-3119 |
Office Supplies | Barbara Klear | 05/30/2013 | $ 200.58 |
| 283 Records | Page 17 of 29 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
