Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Travel | Barbara Klear | 12/20/2013 | $ 353.12 |
| EZ Office Products 2838 Progress Rd Madison, WI 53716-3338 |
Office Supplies | Barbara Klear | 12/20/2013 | $ 7978.20 |
| Farm Fresh 2190 Coliseum Dr Hampton, VA 23666-5960 |
Travel | Barbara Klear | 12/20/2013 | $ 10.53 |
| Founding Farmers 1924 Pennsylvania Ave NW Washington, DC 20006 |
Travel | Barbara Klear | 12/20/2013 | $ 40.00 |
| Good Stuff Eatery 2110 Crystal Dr Arlington, VA 22202 |
Travel | Barbara Klear | 12/20/2013 | $ 24.52 |
| Herald Square 1250 H St NW Washington, DC 20005 |
Travel | Barbara Klear | 12/20/2013 | $ 14.00 |
| Holiday Inn 1400 E Market St Harrisonburg, VA 22801-5110 |
Travel | Barbara Klear | 12/20/2013 | $ 2236.54 |
| Holiday Inn Westpark 1900 N Myer Drive Arlington, VA 22209 |
Travel | Barbara Klear | 12/20/2013 | $ 693.56 |
| Kaz Sushi 1915 I St NW Washington, DC 20006 |
Travel | Barbara Klear | 12/20/2013 | $ 38.18 |
| Lebanese Taverna 5900 Washington Blvd Arlington, VA 22205 |
Travel | Barbara Klear | 12/20/2013 | $ 42.95 |
| 1246 Records | Page 112 of 125 << < 107 108 109 110 111 112 113 114 115 116 117 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
