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 | 08/15/2014 | $ 1643.38 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Salary | Barbara Klear | 08/15/2014 | $ 1798.06 |
| Thompson-Heinz, Ian Paddington Pl Spotsylvania, VA 22553 |
Salary | Barbara Klear | 08/15/2014 | $ 1124.89 |
| Tutor, Melanie Roberts 72 Albertson Ct. Edwardsville, VA 22456 |
Salary | Barbara Klear | 08/15/2014 | $ 1003.53 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 08/15/2014 | $ 972.80 |
| Thalhimer 1313 E Main St PO Box 702 Richmond, VA 23219-3600 |
Building Maintenance/Utilities | Barbara Klear | 08/20/2014 | $ 5000.00 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 08/26/2014 | $ 1913.06 |
| Holiday Inn 601 Main Street Lynchburg, VA 24504 |
Event Expenses | Barbara Klear | 08/26/2014 | $ 2500.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 08/26/2014 | $ 247.66 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 08/29/2014 | $ 1848.72 |
| 184 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
