Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 09/13/2013 | $ 1221.08 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Barbara Klear | 09/13/2013 | $ 10.50 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Barbara Klear | 09/13/2013 | $ 12.50 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 09/13/2013 | $ 16057.71 |
Dunkin Donuts 1413 S Fern St # 6 Arlington, VA 22202-2810 |
Food/Beverage | Barbara Klear | 09/13/2013 | $ 350.53 |
Eric W. Strough 137 Brandywood Ln Battle Creek, MI 49014-7821 |
Salary | Barbara Klear | 09/13/2013 | $ 841.61 |
Evan M. Feinman 717 N Oakland St Arlington, VA 22203-2222 |
Salary | Barbara Klear | 09/13/2013 | $ 1853.94 |
EZ Office Products 2838 Progress Rd Madison, WI 53716-3338 |
Office Supplies | Barbara Klear | 09/13/2013 | $ 4953.41 |
Galaxy Hut 2711 Wilson Blvd Arlington, VA 22201-3803 |
Staff Meals | Barbara Klear | 09/13/2013 | $ 136.95 |
Harris Teeter 600 N Glebe Rd Arlington, VA 22203-2111 |
Office Supplies | Barbara Klear | 09/13/2013 | $ 93.30 |
577 Records | Page 38 of 58 << < 33 34 35 36 37 38 39 40 41 42 43 > >> |
Report period: 07/01/2013 - 09/30/2013