Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zachary Rickard 180 S Van Dorn St B407 Alexandria, VA 22304-4342 |
Mileage Reimbursement | Barbara Klear | 10/03/2013 | $ 110.40 |
| ABC Distributors 2633 S Shirlington Rd Arlington, VA 22206-2529 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 125.54 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Equipment | Barbara Klear | 10/04/2013 | $ 915.64 |
| AOB Photo 2145 Hamilton Ave San Jose, CA 95125-5905 |
Printing | Barbara Klear | 10/04/2013 | $ 30.00 |
| Bestbuy.com 7601 Penn Ave S Minneapolis, MN 55423-3645 |
Equipment | Barbara Klear | 10/04/2013 | $ 103.38 |
| Chambers Lopez Strategies PO Box 5539 Arlington, VA 22205-0039 |
Media | Barbara Klear | 10/04/2013 | $ 43797.00 |
| CVS 1100 Wilson Blvd Arlington, VA 22209-2249 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 3.00 |
| Dollar Tree Stores, Inc. 4905 W Broad St Ste 404 Richmond, VA 23230-3401 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 31.69 |
| Domino's Pizza 7701 Hampton Blvd Norfolk, VA 23505-1771 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 40.69 |
| Domino's Pizza 368 S Newtown Rd Ste 108 Virginia Beach, VA 23462-6202 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 41.39 |
| 1246 Records | Page 4 of 125 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
