Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 04/29/2014 | $ 778.75 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 04/29/2014 | $ 1859.78 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 04/29/2014 | $ 932.25 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 04/29/2014 | $ 439.04 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 04/30/2014 | $ 1848.71 |
| Buneo, Thomas 3000 S. Randolph Street Apt. 113 Arlington, VA 22206 |
Mileage Reimbursement | Barbara Klear | 04/30/2014 | $ 115.36 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 04/30/2014 | $ 1330.80 |
| D&P Printing & Graphics, Inc. 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Barbara Klear | 04/30/2014 | $ 90.50 |
| FedEx Kinko's 1111 E Main St Richmond, VA 23219-2111 |
Printing | Barbara Klear | 04/30/2014 | $ 327.67 |
| Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 04/30/2014 | $ 1685.78 |
| 147 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
