Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Robert D. Scott 5219 W Jerelyn Pl Milwaukee, WI 53219-2274 |
Salary | Barbara Klear | 06/14/2013 | $ 1577.60 |
Ryan Michael Deeter 1915 E Main St Apt D224 Richmond, VA 23223-7167 |
Salary | Barbara Klear | 06/14/2013 | $ 1639.29 |
Stephen Clark Mercer 109 Arlington St Ashland, VA 23005-2017 |
Salary | Barbara Klear | 06/14/2013 | $ 2381.91 |
Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 06/14/2013 | $ 587.30 |
Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 06/14/2013 | $ 1043.45 |
BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analystics Services | Barbara Klear | 06/20/2013 | $ 12222.00 |
Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 06/20/2013 | $ 134.50 |
Micah Morris 1601 N Kent St Arlington, VA 22209-2127 |
Mileage Reimbursement | Barbara Klear | 06/20/2013 | $ 672.08 |
Michelle Kleppe 550 14th Rd S Apt 211 Arlington, VA 22202-7403 |
Mileage Reimbursement | Barbara Klear | 06/20/2013 | $ 86.27 |
Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 06/20/2013 | $ 147.34 |
283 Records | Page 25 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> |
Report period: 04/01/2013 - 06/30/2013