Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Douglas W Dobson 10 W Main St Berryville, VA 22611-1341 |
Salary | Barbara Klear | 10/04/2013 | $ 2433.94 |
| Exxon Mobil 4900 W Broad St Richmond, VA 23230-3110 |
Gas | Barbara Klear | 10/04/2013 | $ 30.31 |
| Exxon Mobil 834 N Washington St Alexandria, VA 22314-1720 |
Gas | Barbara Klear | 10/04/2013 | $ 32.65 |
| EZ Office Products 2838 Progress Rd Madison, WI 53716-3338 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 2722.54 |
| Grand Hunan 5845 Washington Blvd Arlington, VA 22205-2923 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 181.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 10/04/2013 | $ 107205.60 |
| Harris Teeter 2425 N Harrison St Arlington, VA 22207-1611 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 243.48 |
| Home Depot, Home 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 144.39 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 80.75 |
| Michael's 6330 Seven Corners Ctr Falls Church, VA 22044-2409 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 40.17 |
| 1246 Records | Page 5 of 125 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
