Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 269.51 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 1752.47 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 269.51 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/03/2013 | $ 269.51 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing/Literature | Barbara Klear | 10/03/2013 | $ 15148.20 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | Barbara Klear | 10/03/2013 | $ 76.84 |
| Enterprise Rent-A-Car 1560 Wilson Blvd Ste 150 Rosslyn, VA 22209-2453 |
Car Rental | Barbara Klear | 10/03/2013 | $ 319.07 |
| Great American Media 3050 K St NW Ste 100 Washington, DC 20007-5108 |
Media | Barbara Klear | 10/03/2013 | $ 2461.76 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 10/03/2013 | $ 467.67 |
| KAH Design + Illustration 8 Pine Ridge Rd Topsfield, MA 01983-1617 |
Design Services | Barbara Klear | 10/03/2013 | $ 975.00 |
| 1246 Records | Page 2 of 125 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
