Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 11/14/2014 | $ 1965.72 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Service Fee | Barbara Klear | 11/14/2014 | $ 23.95 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 11/14/2014 | $ 1556.30 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 11/14/2014 | $ 778.75 |
Wingfield, Hall Bryson 11505 Tottenham Place Richmond, VA 23233 |
Salary | Barbara Klear | 11/14/2014 | $ 972.80 |
Magnuson Hotel & Conference Center 1000 Omni Blvd Newport News, VA 23606-4215 |
Event Expenses | Barbara Klear | 11/17/2014 | $ 414.54 |
New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5977 |
Research | Barbara Klear | 11/20/2014 | $ 10009.50 |
Signature Special Events Services 1385 Pridemore Ct Lexington, KY 40505 |
Event Management | Barbara Klear | 11/20/2014 | $ 50000.00 |
UpTime Solutions 3807 Gaskins Rd Richmond, VA 23233-1436 |
IT Repair / CapitaL Improvements | Barbara Klear | 11/20/2014 | $ 978.75 |
Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 11/30/2014 | $ 1797.38 |
164 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 10/01/2014 - 12/31/2014