Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tom Yum District Tom Yum District Arlington, VA 22209 |
Travel | Barbara Klear | 12/20/2013 | $ 11.99 |
| Twilio 548 Market St Ste 14510 San Francisco, CA 94104-5401 |
Internet Services | Barbara Klear | 12/20/2013 | $ 433.62 |
| UPS PO Box 7247-0244 Philadelphia, PA 19170-0001 |
Internet Services | Barbara Klear | 12/20/2013 | $ 55.39 |
| UPS PO Box 7247-0244 Philadelphia, PA 19170-0001 |
Shipping | Barbara Klear | 12/20/2013 | $ 105.20 |
| USPS 235 North Glebe Road Arlington, VA 22203 |
Shipping | Barbara Klear | 12/20/2013 | $ 361.36 |
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Volunteer Phones | Barbara Klear | 12/20/2013 | $ 5996.36 |
| Virtual PBX 111 N Market St Ste 1000 San Jose, CA 95113-1118 |
Volunteer Phones | Barbara Klear | 12/20/2013 | $ 632.80 |
| Wal-Mart 12401 Jefferson Ave Newport News, VA 23602 |
Travel | Barbara Klear | 12/20/2013 | $ 262.22 |
| Walmart 1521 Sams Cir Chesapeake, VA 23320-4694 |
Travel | Barbara Klear | 12/20/2013 | $ 9.18 |
| Washington Metro Rail 600 5th St NW Washington, DC 20001-2610 |
Travel | Barbara Klear | 12/20/2013 | $ 9.00 |
| 1246 Records | Page 115 of 125 << < 110 111 112 113 114 115 116 117 118 119 120 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
