Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/08/2012 | $ 62.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/08/2012 | $ 31.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/08/2012 | $ 31.08 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Catering/Events | Barbara Klear | 02/10/2012 | $ 2229.00 |
| Rifkind, Rachel 4104 Daniels Ave Apt 101 Annandale, VA 22003-3147 |
Printing Reimbursement | Barbara Klear | 02/10/2012 | $ 243.56 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 02/13/2012 | $ 3.96 |
| McDonald, Joel 736 Arthur Ave Virginia Beach, VA 23452-3043 |
Website Registration | Barbara Klear | 02/13/2012 | $ 60.00 |
| Sacra, Margaret A 6325 Jericho Rd Ruther Glen, VA 22546-2210 |
Post Office Box | Barbara Klear | 02/13/2012 | $ 56.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/13/2012 | $ 16.18 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/13/2012 | $ 17.24 |
| 134 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
