Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olivia Lenson 9 Myrtle Ave Millburn, NJ 07041-2022 |
Salary | Barbara Klear | 05/30/2013 | $ 833.48 |
| PMI Monthly Parking 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Parking | Barbara Klear | 05/30/2013 | $ 388.39 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/30/2013 | $ 99.48 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/30/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/30/2013 | $ 198.97 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/30/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/30/2013 | $ 198.96 |
| UPS PO Box 7247-0244 Philadelphia, PA 19170-0001 |
Shipping | Barbara Klear | 05/30/2013 | $ 91.34 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Telephone Service | Barbara Klear | 05/30/2013 | $ 20.81 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 05/31/2013 | $ 782.83 |
| 283 Records | Page 18 of 29 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
