Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smoothie King 1101 S Joyce St Arlington, VA 22202-2064 |
Staff Meals | Barbara Klear | 09/13/2013 | $ 5.82 |
Stephen Clark Mercer 109 Arlington St Ashland, VA 23005-2017 |
Salary | Barbara Klear | 09/13/2013 | $ 2381.93 |
Talha Ahmad 21663 Steatite Ct Ashburn, VA 20147-6787 |
Salary | Barbara Klear | 09/13/2013 | $ 558.04 |
Teresa Stout 753 Harbor Springs Trl Virginia Beach, VA 23462-6953 |
Salary | Barbara Klear | 09/13/2013 | $ 836.97 |
UPS PO Box 7247-0244 Philadelphia, PA 19170-0001 |
Shipping | Barbara Klear | 09/13/2013 | $ 282.72 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 09/13/2013 | $ 6162.34 |
Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Food/Beverage | Barbara Klear | 09/13/2013 | $ 105.49 |
Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 09/13/2013 | $ 587.30 |
William H McCurry 10313 Fawcett St Kensington, MD 20895-3340 |
Salary | Barbara Klear | 09/13/2013 | $ 559.46 |
Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 09/13/2013 | $ 1043.46 |
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Report period: 07/01/2013 - 09/30/2013