Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 04/30/2014 | $ 1643.38 |
| OfficeMax, Inc. 9041 Staples Mill Rd Richmond, VA 23228-2022 |
Office Supplies | Barbara Klear | 04/30/2014 | $ 34.05 |
| Public Storage 5540 Midlothian Tpke Richmond, VA 23225-6112 |
Storage | Barbara Klear | 04/30/2014 | $ 175.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 04/30/2014 | $ 12.00 |
| Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 04/30/2014 | $ 937.00 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 04/30/2014 | $ 1044.40 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 05/12/2014 | $ 20.30 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 05/12/2014 | $ 35.77 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 05/12/2014 | $ 20.23 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 05/12/2014 | $ 35.85 |
| 148 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
