Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1212 Williamson Rd NE Roanoke, VA 24012-5119 |
Travel | Barbara Klear | 12/20/2013 | $ 186.53 |
| Shell Oil 12700 Northborough Dr Houston, TX 77067-2552 |
Travel | Barbara Klear | 12/20/2013 | $ 40.00 |
| Shell Oil 12700 Northborough Dr Houston, TX 77067-2552 |
Travel | Barbara Klear | 12/20/2013 | $ 183.65 |
| Shell Oil 12700 Northborough Dr Houston, TX 77067-2552 |
Travel | Barbara Klear | 12/20/2013 | $ 1105.12 |
| Sollys U Street 1942 11th St. NW Washington, DC 20009 |
Travel | Barbara Klear | 12/20/2013 | $ 15.00 |
| Staples 11620 Plaza America Drive Reston, VA 20190 |
Office Supplies | Barbara Klear | 12/20/2013 | $ 262.64 |
| Subway 12288 Warwick Blvd Newport News, VA 23606 |
Travel | Barbara Klear | 12/20/2013 | $ 45.40 |
| Sunoco 1830 North Fort Myer Drive Arlington, VA 22209 |
Travel | Barbara Klear | 12/20/2013 | $ 29.36 |
| Sunoco 2468 Raphine Rd Raphine, VA 24472 |
Travel | Barbara Klear | 12/20/2013 | $ 100.00 |
| Target 5001 Holt Ave Hampton, VA 23666 |
Travel | Barbara Klear | 12/20/2013 | $ 67.56 |
| 1246 Records | Page 114 of 125 << < 109 110 111 112 113 114 115 116 117 118 119 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
