Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katherine Mulhall 2810 E Marshall St Apt 2 Richmond, VA 23223-7348 |
Salary | Barbara Klear | 04/13/2012 | $ 1387.19 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 04/13/2012 | $ 1678.52 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 04/13/2012 | $ 6162.34 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/20/2012 | $ 18.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/20/2012 | $ 33.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/20/2012 | $ 21.00 |
| Rifkind, Rachel 4104 Daniels Ave Apt 101 Annandale, VA 22003-3147 |
Website Hosting Services Reimbursement | Barbara Klear | 04/20/2012 | $ 235.77 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 04/24/2012 | $ 4.75 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 04/26/2012 | $ 651.62 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 04/26/2012 | $ 276.45 |
| 127 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
