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 | 05/15/2014 | $ 1875.72 |
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 05/15/2014 | $ 1643.38 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 05/15/2014 | $ 972.80 |
| Cobb Technologies Leasing, LLC PO Box 660831 Dallas, TX 75266-0831 |
Equipment Lease | Barbara Klear | 05/16/2014 | $ 2036.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 05/16/2014 | $ 247.05 |
| Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Barbara Klear | 05/16/2014 | $ 15000.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/16/2014 | $ 461.36 |
| Signature Special Events Services 1385 Pridemore Ct Lexington, KY 40505 |
Event Management | Barbara Klear | 05/16/2014 | $ 6074.00 |
| Staples, Inc. PO Box 83689 Chicago, IL 60696-0001 |
Supplies | Barbara Klear | 05/16/2014 | $ 1050.00 |
| Wix.com Po Box 40190 San Francisco, CA 94102 |
Website Maintenance | Barbara Klear | 05/16/2014 | $ 10.95 |
| 148 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
