Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Petroleum 114 Sheraton Drive Salem, VA 24153 |
Travel | Barbara Klear | 12/20/2013 | $ 87.92 |
| Miller's #21 2129 W Mercury Blvd Hampton, VA 23666 |
Travel | Barbara Klear | 12/20/2013 | $ 94.99 |
| OfficeMax, Inc. 9041 Staples Mill Rd Richmond, VA 23228-2022 |
Travel | Barbara Klear | 12/20/2013 | $ 20.71 |
| One Stop 780 J Clyde Morris Blvd Newport News, VA 23601 |
Travel | Barbara Klear | 12/20/2013 | $ 34.00 |
| Orbitz 500 W Madison St Ste 1000 Chicago, IL 60661-2559 |
Travel | Barbara Klear | 12/20/2013 | $ 858.40 |
| Orbitz 500 W Madison St Ste 1000 Chicago, IL 60661-2559 |
Travel | Barbara Klear | 12/20/2013 | $ 6.99 |
| Pilot Corp 2966 Lee Hwy Troutville, VA 24175 |
Travel | Barbara Klear | 12/20/2013 | $ 99.90 |
| PMI Monthly Parking 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Travel | Barbara Klear | 12/20/2013 | $ 150.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854-1631 |
Travel | Barbara Klear | 12/20/2013 | $ 277.06 |
| Seva Cafe 2016 Mount Vernon Ave Alexandria, VA 22301 |
Travel | Barbara Klear | 12/20/2013 | $ 25.70 |
| 1246 Records | Page 113 of 125 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
