Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heidi L. Schlicher 3911 Arklow Rd Richmond, VA 23235-1403 |
Salary | Barbara Klear | 05/15/2012 | $ 1575.33 |
| Hunton, Eppa 56 E Lock Ln Unit 4 Richmond, VA 23226-1354 |
Salary | Barbara Klear | 05/15/2012 | $ 1199.56 |
| Katherine Mulhall 2810 E Marshall St Apt 2 Richmond, VA 23223-7348 |
Salary | Barbara Klear | 05/15/2012 | $ 1387.19 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 05/15/2012 | $ 1678.52 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/18/2012 | $ 69.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/18/2012 | $ 21.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/18/2012 | $ 55.00 |
| Markham, Maureen B. 1400 S Barton St Apt 424 Arlington, VA 22204-4845 |
Event Supplies | Barbara Klear | 05/18/2012 | $ 44.08 |
| Patriot Center 4400 University Dr George Mason University Fairfax, VA 22030-4422 |
Facility Rental | Barbara Klear | 05/22/2012 | $ 25000.00 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 05/25/2012 | $ 325.81 |
| 127 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
