Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 07/22/2013 | $ 92.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 07/26/2013 | $ 191.32 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 622.26 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 269.51 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 598.19 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 2469.60 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 311.13 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 622.26 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 311.13 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/26/2013 | $ 311.13 |
| 577 Records | Page 11 of 58 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
