Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryan Michael Deeter 1915 E Main St Apt D224 Richmond, VA 23223-7167 |
Salary | Barbara Klear | 05/31/2013 | $ 1639.30 |
| Stephen Clark Mercer 109 Arlington St Ashland, VA 23005-2017 |
Salary | Barbara Klear | 05/31/2013 | $ 2381.91 |
| Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 05/31/2013 | $ 662.30 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 05/31/2013 | $ 1043.46 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 06/04/2013 | $ 33.16 |
| Electionear, Inc. 880 Harrison St Number 3 San Francisco, CA 94107-1125 |
Field Training | Barbara Klear | 06/06/2013 | $ 3000.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/07/2013 | $ 11.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/07/2013 | $ 8.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/07/2013 | $ 24.00 |
| Intuit 2800 E Commerce Center Pl Tucson, AZ 85706-4560 |
Office Supplies | Barbara Klear | 06/07/2013 | $ 41.98 |
| 283 Records | Page 21 of 29 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
