Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 05/31/2012 | $ 12.00 |
| The Mason Inn 4352 Mason Pond Dr Fairfax, VA 22030-4443 |
Catering/Events | Barbara Klear | 06/01/2012 | $ 20863.91 |
| Cassidy Rasnick 1637 W Grace St Richmond, VA 23220-2154 |
State Convention Consulting Services | Barbara Klear | 06/08/2012 | $ 5000.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/11/2012 | $ 6.75 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Facility Rental & AV Services | Barbara Klear | 06/11/2012 | $ 14256.50 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 06/11/2012 | $ 31.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 06/11/2012 | $ 31.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 06/11/2012 | $ 31.08 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 06/11/2012 | $ 16.73 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 06/11/2012 | $ 32.01 |
| 127 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
