Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seth J. Levin 127 Chargeur Rd Reisterstown, MD 21136-1111 |
Salary | Barbara Klear | 08/15/2013 | $ 696.43 |
| Shane Maharaj 4001 S Watt Ave Number 146 Sacramento, CA 95826-4463 |
Salary | Barbara Klear | 08/15/2013 | $ 686.85 |
| Stephen Clark Mercer 109 Arlington St Ashland, VA 23005-2017 |
Salary | Barbara Klear | 08/15/2013 | $ 2381.93 |
| Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 08/15/2013 | $ 587.30 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 08/15/2013 | $ 1043.46 |
| Alex Langlinais 1001 N Vermont St Apt 804 Arlington, VA 22201-4767 |
Postage Reimbursement | Barbara Klear | 08/22/2013 | $ 64.40 |
| Commonwealth Fairs Event 13191 Dawn Blvd Doswell, VA 23047-2012 |
Booth Fee | Barbara Klear | 08/22/2013 | $ 1035.00 |
| InfoGroup 1020 E 1st St Papillion, NE 68046-7611 |
Paid Phones | Barbara Klear | 08/22/2013 | $ 737.47 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 08/22/2013 | $ 542.00 |
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 08/22/2013 | $ 100.00 |
| 577 Records | Page 25 of 58 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
