Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COSTCO.COM 999 Lake Drive Issaquah, WA 98027 |
Office Supplies | Barbara Klear | 12/20/2013 | $ 2289.72 |
| District Taco 5723 Lee Highway Arlington, VA 22207 |
Travel | Barbara Klear | 12/20/2013 | $ 11.83 |
| Dunkin Donuts 3901 Hampton Blvd Norfolk, VA 23508-2433 |
Travel | Barbara Klear | 12/20/2013 | $ 46.90 |
| Embroidme Of Cary Town 3111 W Cary St Richmond, VA 23221-3503 |
Office Supplies | Barbara Klear | 12/20/2013 | $ 265.70 |
| Enterprise Car Rental 6109 W Broad St Richmond, VA 23230-2203 |
Travel | Barbara Klear | 12/20/2013 | $ 534.38 |
| Enterprise Car Rental 6109 W Broad St Richmond, VA 23230-2203 |
Travel | Barbara Klear | 12/20/2013 | $ 70.19 |
| Expedia Travel 2897 N Druid Hills Rd NE Atlanta, GA 30329-3924 |
Travel | Barbara Klear | 12/20/2013 | $ 65.82 |
| ExxonMobil 7020 Staples Mill Rd Henrico, VA 23228-4939 |
Travel | Barbara Klear | 12/20/2013 | $ 47.57 |
| Exxonmobil 33899 Old Valley Pike Strasburg, VA 22657 |
Travel | Barbara Klear | 12/20/2013 | $ 306.69 |
| ExxonMobil 7020 Staples Mill Rd Henrico, VA 23228-4939 |
Travel | Barbara Klear | 12/20/2013 | $ 327.24 |
| 1246 Records | Page 111 of 125 << < 106 107 108 109 110 111 112 113 114 115 116 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
