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 | 08/23/2013 | $ 269.51 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 08/23/2013 | $ 269.51 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 08/23/2013 | $ 311.13 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 08/23/2013 | $ 311.13 |
| Charniele Herring for Delegate 715 N Ashton St Alexandria, VA 22312-5502 |
Contribution | Barbara Klear | 08/23/2013 | $ 250.00 |
| Jacob R. Becklund PO Box 232 Williamsburg, VA 23187-0232 |
Salary | Barbara Klear | 08/23/2013 | $ 4000.00 |
| Stacy Kincade for Sheriff PO Box 1242 Fairfax, VA 22038-1242 |
Contribution | Barbara Klear | 08/23/2013 | $ 500.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3704 |
Mail Production/Postage | Barbara Klear | 08/27/2013 | $ 12797.84 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Telephone Stipend | Barbara Klear | 08/28/2013 | $ 200.00 |
| Days Inn 6910 Midlothian Tpke Richmond, VA 23225-5635 |
Lodging | Barbara Klear | 08/29/2013 | $ 441.90 |
| 577 Records | Page 27 of 58 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
