Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 05/02/2013 | $ 2060.32 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 05/02/2013 | $ 341.49 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 05/02/2013 | $ 311.13 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 05/02/2013 | $ 1204.48 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 05/02/2013 | $ 311.13 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Event Table | Barbara Klear | 05/02/2013 | $ 100.00 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
Staff Meals | Barbara Klear | 05/02/2013 | $ 76.38 |
| Donuts, Dunkin 1413 S Fern St # 6 Arlington, VA 22202-2810 |
Training Food | Barbara Klear | 05/02/2013 | $ 199.60 |
| Donuts, Dunkin 1413 S Fern St # 6 Arlington, VA 22202-2810 |
Training Food | Barbara Klear | 05/02/2013 | $ 155.51 |
| Dunkin Donuts 7300 Staples Mill Rd Henrico, VA 23228-4122 |
Training Food | Barbara Klear | 05/02/2013 | $ 34.82 |
| 283 Records | Page 9 of 29 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
