Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 05/22/2014 | $ 826.25 |
| Total Administrative Services Corp. 2302 International Ln Madison, WI 53704-3136 |
COBRA Administrative Fee | Barbara Klear | 05/22/2014 | $ 806.40 |
| Public Storage 5540 Midlothian Tpke Richmond, VA 23225-6112 |
Storage | Barbara Klear | 05/23/2014 | $ 175.00 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219-3497 |
Filing Fee | Barbara Klear | 05/23/2014 | $ 100.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 05/29/2014 | $ 778.75 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 05/29/2014 | $ 932.25 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 05/29/2014 | $ 1965.72 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 05/30/2014 | $ 12.00 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 05/31/2014 | $ 1848.71 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 05/31/2014 | $ 1330.80 |
| 148 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
