Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI Monthly Parking 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Parking | Barbara Klear | 07/09/2013 | $ 150.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/09/2013 | $ 33.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/09/2013 | $ 265.29 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/09/2013 | $ 66.32 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/09/2013 | $ 99.48 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/09/2013 | $ 232.12 |
| Public Storage 5540 Midlothian Tpke Richmond, VA 23225-6112 |
Storage Fee | Barbara Klear | 07/09/2013 | $ 375.00 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media | Barbara Klear | 07/09/2013 | $ 290880.00 |
| Strange's Wholesale Greenhouses 4201 Creighton Rd Richmond, VA 23223-2251 |
Flowers | Barbara Klear | 07/09/2013 | $ 84.30 |
| Target 12197 Sunset Hills Rd Reston, VA 20190-3208 |
Training Supplies | Barbara Klear | 07/09/2013 | $ 76.71 |
| 577 Records | Page 4 of 58 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
