Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 2602 16th St S Arlington, VA 22204-4908 |
Food/Beverage | Barbara Klear | 08/02/2013 | $ 109.94 |
| Evan M. Feinman 717 N Oakland St Arlington, VA 22203-2222 |
Mileage Reimbursement | Barbara Klear | 08/02/2013 | $ 320.20 |
| EZ Office Products 2838 Progress Rd Madison, WI 53716-3338 |
Office Supplies | Barbara Klear | 08/02/2013 | $ 3842.97 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Office Supplies | Barbara Klear | 08/02/2013 | $ 38.03 |
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 08/02/2013 | $ 100.00 |
| National Gift Card 600 Church Rd Elgin, IL 60123-9340 |
Gas Debit Cards | Barbara Klear | 08/02/2013 | $ 1489.10 |
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 08/02/2013 | $ 44.40 |
| Norfolk City Treasurer 100 Brooke Ave Ste 400 Norfolk, VA 23510-1826 |
Filing Fee | Barbara Klear | 08/02/2013 | $ 50.00 |
| PMI Monthly Parking 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Parking | Barbara Klear | 08/02/2013 | $ 150.00 |
| Projects By Chi/Donahoe + Cole/Duffey 1306 O St NW Apt 101 Washington, DC 20005-3672 |
Literature | Barbara Klear | 08/02/2013 | $ 975.00 |
| 577 Records | Page 17 of 58 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
