Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obama for America PO Box 8102 Chicago, IL 60680-8102 |
Yard Sign Wires | Barbara Klear | 06/20/2013 | $ 7500.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/21/2013 | $ 35.80 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/21/2013 | $ 33.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/21/2013 | $ 23.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/21/2013 | $ 8.50 |
| Evan M. Feinman 717 N Oakland St Arlington, VA 22203-2222 |
Mileage Reimbursement | Barbara Klear | 06/21/2013 | $ 348.20 |
| Adam Beaves 9500 Technology Dr Number 104 Manassas, VA 20110-4186 |
Salary | Barbara Klear | 06/28/2013 | $ 939.85 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 06/28/2013 | $ 2517.43 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 06/28/2013 | $ 8899.05 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 06/28/2013 | $ 1287.67 |
| 283 Records | Page 26 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
