Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Karp, Joshua 1005 Hanover Ave Norfolk, VA 23508-1228 |
Salary | Barbara Klear | 03/30/2012 | $ 1410.94 |
Katherine Mulhall 2810 E Marshall St Apt 2 Richmond, VA 23223-7348 |
Salary | Barbara Klear | 03/30/2012 | $ 1387.20 |
Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 03/30/2012 | $ 1678.51 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 03/30/2012 | $ 12.00 |
134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 |
Report period: 01/01/2012 - 03/31/2012