Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 11/29/2013 | $ 1043.47 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 12/01/2013 | $ 228.55 |
| Brian T. Coy 2710 E Grace St Richmond, VA 23223-7354 |
Salary | Barbara Klear | 12/02/2013 | $ 2062.56 |
| Andrea M Coffman 629 Kearney Cir Manchester, NH 03104-1885 |
Transportation Reimbursement | Barbara Klear | 12/03/2013 | $ 17.00 |
| Bonnie Berry 215 5th St SE Washington, DC 20003-1195 |
Meals Reimbursement | Barbara Klear | 12/03/2013 | $ 38.25 |
| Budget Rent a Car 1 Aviation Cir Washington, DC 20001-6000 |
Transporation Rental | Barbara Klear | 12/03/2013 | $ 229.69 |
| Christine Simpson 302 3rd St SE Washington, DC 20003-1905 |
Gas Reimbursement | Barbara Klear | 12/03/2013 | $ 320.10 |
| Clarey Walker, III 5348 Gay St NE Washington, DC 20019-7013 |
Meals/Mileage Reimbursement | Barbara Klear | 12/03/2013 | $ 138.43 |
| Connolly J Keigher 735 Park St Manteno, IL 60950-1031 |
Phone/Gas/Meals Reimbursement | Barbara Klear | 12/03/2013 | $ 401.46 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Supplies | Barbara Klear | 12/03/2013 | $ 1099.06 |
| 1246 Records | Page 96 of 125 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
