Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 11/23/2013 | $ 454.09 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 11/25/2013 | $ 1168.69 |
| Nauticus 1 Waterside Dr Norfolk, VA 23510-1737 |
Facility Rental | Barbara Klear | 11/26/2013 | $ 3000.00 |
| Abrigale M. Johnson 512 Southgate Ave Albany, GA 31701-4315 |
Salary | Barbara Klear | 11/29/2013 | $ 1241.34 |
| Alicia Jones 345 Sunderland Way Stockbridge, GA 30281-7958 |
Salary | Barbara Klear | 11/29/2013 | $ 1241.34 |
| Anastasia Owens 2471 Lyndhurst Ave Winston Salem, NC 27103-3512 |
Salary | Barbara Klear | 11/29/2013 | $ 503.12 |
| Andrea K Kraus 1831 Wedgewood Way Kissimmee, FL 34746-3866 |
Salary | Barbara Klear | 11/29/2013 | $ 535.77 |
| Austin Lyle 1111 Army Navy Dr Apt 1219 Arlington, VA 22202-2046 |
Salary | Barbara Klear | 11/29/2013 | $ 1434.71 |
| Bassam A. Tarbush 13058 Laurel Tree Ln Herndon, VA 20171-2833 |
Salary | Barbara Klear | 11/29/2013 | $ 535.77 |
| Bennie G. Pender, Jr. 1420 Hull St Richmond, VA 23224-3963 |
Salary | Barbara Klear | 11/29/2013 | $ 1175.23 |
| 1246 Records | Page 89 of 125 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
