Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 12/15/2014 | $ 4595.38 |
| Wingfield, Hall Bryson 11505 Tottenham Place Richmond, VA 23233 |
Salary | Barbara Klear | 12/15/2014 | $ 972.80 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Barbara Klear | 12/16/2014 | $ 12.00 |
| Country Grill 1215 George Washington Memorial Highway Yorktown, VA 23693 |
Meeting Expenses | Barbara Klear | 12/16/2014 | $ 100.00 |
| NTELOS 401 Spring Lane Suite 300 PO Box 1990 Waynesboro, VA 22980 |
Phones | Barbara Klear | 12/16/2014 | $ 180.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage - Support Murphy | Barbara Klear | 12/17/2014 | $ 14130.43 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage - Support Murphy | Barbara Klear | 12/17/2014 | $ 6837.69 |
| Thalhimer 1313 E Main St PO Box 702 Richmond, VA 23219-3600 |
Building Maintenance/Utilities | Barbara Klear | 12/17/2014 | $ 3000.00 |
| UnitedHealthcare 1503 Santa Rosa Rd, #107 Henrico, VA 23229 |
Health Insurance | Barbara Klear | 12/17/2014 | $ 2472.00 |
| Continental Societies Incorporated PO Box 26221 Richmond, VA 23260 |
Event Attendance | Barbara Klear | 12/23/2014 | $ 95.00 |
| 164 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
