Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Salary | Barbara Klear | 09/13/2013 | $ 875.76 |
Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 09/13/2013 | $ 1639.32 |
Nolan L. Born 4935 S State Road 39 North Judson, IN 46366-8527 |
Salary | Barbara Klear | 09/13/2013 | $ 792.86 |
Northside Social 3211 Wilson Blvd Arlington, VA 22201-4407 |
Staff Meals | Barbara Klear | 09/13/2013 | $ 9.30 |
PMI Monthly Parking 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Parking | Barbara Klear | 09/13/2013 | $ 150.00 |
Red, Hot & Blue 2700 Wilson Blvd Arlington, VA 22201-3804 |
Catering/Events | Barbara Klear | 09/13/2013 | $ 545.18 |
Red, Hot & Blue 2700 Wilson Blvd Arlington, VA 22201-3804 |
Catering/Events | Barbara Klear | 09/13/2013 | $ 11.76 |
Robert D. Scott 5219 W Jerelyn Pl Milwaukee, WI 53219-2274 |
Salary | Barbara Klear | 09/13/2013 | $ 1577.61 |
Robert S Hipskind 29821 Washington Way Westlake, OH 44145-6403 |
Salary | Barbara Klear | 09/13/2013 | $ 817.23 |
Robert W Grier 1000 University Pl Number 3372 Newport News, VA 23606-3061 |
Salary | Barbara Klear | 09/13/2013 | $ 611.01 |
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Report period: 07/01/2013 - 09/30/2013