Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freestone Communications 3104 Lowell Blvd Denver, CO 80211-3639 |
Dialer Services | Barbara Klear | 07/12/2013 | $ 20000.00 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 07/12/2013 | $ 114.00 |
| KAH Design + Illustration 8 Pine Ridge Rd Topsfield, MA 01983-1617 |
Design Services | Barbara Klear | 07/12/2013 | $ 991.00 |
| Lisa Behrens 1111 Army Navy Dr Number 1427 Arlington, VA 22202-2053 |
Mileage/Telephone Stipend | Barbara Klear | 07/12/2013 | $ 100.00 |
| YDA Progress 1530 Key Blvd Apt 310 Arlington, VA 22209-1534 |
Contribution | Barbara Klear | 07/12/2013 | $ 150.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 07/13/2013 | $ 6162.34 |
| Adam Beaves 9500 Technology Dr Number 104 Manassas, VA 20110-4186 |
Salary | Barbara Klear | 07/15/2013 | $ 937.64 |
| Amanda P. Peel 2211 1st St NW Unit B Washington, DC 20001-1176 |
Salary | Barbara Klear | 07/15/2013 | $ 2041.68 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 07/15/2013 | $ 586.63 |
| Ashley B. Bauman 2001 E Broad St Number 404 Richmond, VA 23223-7376 |
Salary | Barbara Klear | 07/15/2013 | $ 1972.32 |
| 577 Records | Page 6 of 58 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
