Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 09/12/2013 | $ 99.48 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 09/12/2013 | $ 265.28 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 09/12/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 09/12/2013 | $ 66.32 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Barbara Klear | 09/12/2013 | $ 283.46 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3704 |
Mail Production/Postage | Barbara Klear | 09/12/2013 | $ 14533.84 |
| Vaero, Inc. 111 W Virginia Ave Vinton, VA 24179-3315 |
Airfare | Barbara Klear | 09/12/2013 | $ 871.51 |
| A-1 Towing & Repair 301 W Main St Charlottesville, VA 22903-5537 |
Towing | Barbara Klear | 09/13/2013 | $ 100.00 |
| Adam Beaves 9500 Technology Dr Number 104 Manassas, VA 20110-4186 |
Salary | Barbara Klear | 09/13/2013 | $ 937.64 |
| Alexa S. Quartararo 1160 1st St NE Number 973 Washington, DC 20002-4696 |
Salary | Barbara Klear | 09/13/2013 | $ 472.96 |
| 577 Records | Page 34 of 58 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
