Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cianti A. Stewart-Reid 4102 Hanover Ave Richmond, VA 23221-1923 |
Salary | Barbara Klear | 03/15/2012 | $ 2147.40 |
| Heidi L. Schlicher 3911 Arklow Rd Richmond, VA 23235-1403 |
Salary | Barbara Klear | 03/15/2012 | $ 1575.33 |
| Karp, Joshua 1005 Hanover Ave Norfolk, VA 23508-1228 |
Salary | Barbara Klear | 03/15/2012 | $ 1410.95 |
| Katherine Mulhall 2810 E Marshall St Apt 2 Richmond, VA 23223-7348 |
Salary | Barbara Klear | 03/15/2012 | $ 1387.19 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 03/15/2012 | $ 1678.52 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 03/16/2012 | $ 19.55 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Commercial Service Charge | Barbara Klear | 03/16/2012 | $ 26.65 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 03/23/2012 | $ 23.10 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 03/23/2012 | $ 651.62 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 03/23/2012 | $ 325.81 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
