Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 12/20/2013 | $ 1245.56 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 12/20/2013 | $ 539.02 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 12/20/2013 | $ 622.78 |
| Arlington Taxi 1200 North Hudson Street Arlington, VA 22201 |
Travel | Barbara Klear | 12/20/2013 | $ 17.57 |
| Atlas Taxi 2418 Castlereagh Rd Charleston, SC 29414 |
Travel | Barbara Klear | 12/20/2013 | $ 18.20 |
| Best Buy 3401 Jefferson Davis Hwy Alexandria, VA 22305-3114 |
Equipment | Barbara Klear | 12/20/2013 | $ 1103.74 |
| BP Amoco 20 W County Street Hampton, VA 23663 |
Travel | Barbara Klear | 12/20/2013 | $ 35.13 |
| BP Amoco 20 W County Street Hampton, VA 23663 |
Travel | Barbara Klear | 12/20/2013 | $ 73.73 |
| Cary Street BP 1920 W Cary St Richmond, VA 23220 |
Travel | Barbara Klear | 12/20/2013 | $ 43.50 |
| Chipotle 12300 Jefferson Ave #200 Newport News, VA 23602 |
Travel | Barbara Klear | 12/20/2013 | $ 663.98 |
| 1246 Records | Page 110 of 125 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
