Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 02/12/2014 | $ 30037.68 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 02/13/2014 | $ 1848.72 |
| Austin Lyle 1111 Army Navy Dr Apt 1219 Arlington, VA 22202-2046 |
Salary | Barbara Klear | 02/13/2014 | $ 1625.39 |
| Bell, Myles 5407 Windy Ridge Dr. Midlothian, VA 23112 |
Salary | Barbara Klear | 02/13/2014 | $ 972.80 |
| Bennie G. Pender, Jr. 1420 Hull St Richmond, VA 23224-3963 |
Salary | Barbara Klear | 02/13/2014 | $ 1176.48 |
| Caleb Palalay 311 Marsh View Ct Carrollton, VA 23314-2243 |
Salary | Barbara Klear | 02/13/2014 | $ 806.47 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 02/13/2014 | $ 1330.80 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 02/13/2014 | $ 62.50 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 02/13/2014 | $ 260.40 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 02/13/2014 | $ 2819.28 |
| 243 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
