Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 04/15/2013 | $ 1639.29 |
| Robert D. Scott 5219 W Jerelyn Pl Milwaukee, WI 53219-2274 |
Salary | Barbara Klear | 04/15/2013 | $ 1652.60 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/19/2013 | $ 11.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/19/2013 | $ 172.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/19/2013 | $ 8.50 |
| Airlie Conference Center 6809 Airlie Rd Warrenton, VA 20187-7110 |
Staff Retreat | Barbara Klear | 04/25/2013 | $ 19857.00 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 04/25/2013 | $ 159.20 |
| TigerEye Promotions 1000 Progress St Greenville, OH 45331-8391 |
Campaign Materials | Barbara Klear | 04/25/2013 | $ 73.21 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/26/2013 | $ 59.05 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/26/2013 | $ 13.50 |
| 283 Records | Page 5 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
