Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 05/31/2014 | $ 1875.72 |
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 05/31/2014 | $ 1643.38 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 05/31/2014 | $ 972.80 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Office Supplies | Barbara Klear | 06/02/2014 | $ 27.55 |
| SpringHill Suites 9701 Brook Rd Glen Allen, VA 23059-4580 |
Travel | Barbara Klear | 06/02/2014 | $ 123.50 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Barbara Klear | 06/02/2014 | $ 65.19 |
| Buneo, Thomas 3000 S. Randolph Street Apt. 113 Arlington, VA 22206 |
Mileage Reimbursement | Barbara Klear | 06/04/2014 | $ 115.36 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Barbara Klear | 06/06/2014 | $ 10000.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 06/06/2014 | $ 673.64 |
| Holiday Inn Koger South 1021 Koger Center Blvd Richmond, VA 23235-4752 |
Event Deposit | Barbara Klear | 06/11/2014 | $ 400.00 |
| 148 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
