Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 04/26/2012 | $ 325.81 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 04/26/2012 | $ 31.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 04/26/2012 | $ 62.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 04/26/2012 | $ 31.08 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/27/2012 | $ 12.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 04/30/2012 | $ 1740.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 04/30/2012 | $ 743.62 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 04/30/2012 | $ 969.61 |
| Cianti A. Stewart-Reid 4102 Hanover Ave Richmond, VA 23221-1923 |
Salary | Barbara Klear | 04/30/2012 | $ 2147.40 |
| Heidi L. Schlicher 3911 Arklow Rd Richmond, VA 23235-1403 |
Salary | Barbara Klear | 04/30/2012 | $ 1575.34 |
| 127 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
