Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olivia Lenson 9 Myrtle Ave Millburn, NJ 07041-2022 |
Salary | Barbara Klear | 04/30/2013 | $ 1246.83 |
| Robert D. Scott 5219 W Jerelyn Pl Milwaukee, WI 53219-2274 |
Salary | Barbara Klear | 04/30/2013 | $ 1652.60 |
| Ryan Michael Deeter 1915 E Main St Apt D224 Richmond, VA 23223-7167 |
Salary | Barbara Klear | 04/30/2013 | $ 1731.69 |
| Stephen Clark Mercer 109 Arlington St Ashland, VA 23005-2017 |
Salary | Barbara Klear | 04/30/2013 | $ 2381.91 |
| Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 04/30/2013 | $ 562.30 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 04/30/2013 | $ 1107.89 |
| ABS Van Rentals LLC 197 Tyler Von Way Fredericksburg, VA 22405-4532 |
Transportation Rental | Barbara Klear | 05/02/2013 | $ 1072.00 |
| ABS Van Rentals LLC 197 Tyler Von Way Fredericksburg, VA 22405-4532 |
Transportation Rental | Barbara Klear | 05/02/2013 | $ 50.00 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 05/02/2013 | $ 305.30 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 05/02/2013 | $ 622.26 |
| 283 Records | Page 8 of 29 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
