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 | 07/09/2013 | $ 622.26 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/09/2013 | $ 2048.94 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/09/2013 | $ 622.26 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/09/2013 | $ 2177.91 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/09/2013 | $ 622.26 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/09/2013 | $ 10219.89 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/09/2013 | $ 269.51 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing/Literature | Barbara Klear | 07/09/2013 | $ 5455.40 |
| Bestbuy.com 7601 Penn Ave S Minneapolis, MN 55423-3645 |
Office Supplies | Barbara Klear | 07/09/2013 | $ 81.25 |
| BlueLabs 1926 N St NW Ste 3 Washington, DC 20036-1640 |
Analystics Services | Barbara Klear | 07/09/2013 | $ 12222.00 |
| 577 Records | Page 2 of 58 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
