Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friedman, Daniel 1622 N McKinley Rd Apt. 3 Arlington, VA 22205 |
Salary | Barbara Klear | 02/28/2014 | $ 1355.49 |
| Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 02/28/2014 | $ 1776.93 |
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 02/28/2014 | $ 1643.39 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 02/28/2014 | $ 12.00 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 02/28/2014 | $ 1440.41 |
| Public Storage 5540 Midlothian Tpke Richmond, VA 23225-6112 |
Storage | Barbara Klear | 03/03/2014 | $ 385.00 |
| Public Storage 5540 Midlothian Tpke Richmond, VA 23225-6112 |
Storage | Barbara Klear | 03/03/2014 | $ 385.00 |
| Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Event Deposit | Barbara Klear | 03/03/2014 | $ 825.00 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Health Insurance | Barbara Klear | 03/04/2014 | $ 821.31 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 03/04/2014 | $ 52946.42 |
| 243 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
