Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunton, Eppa 56 E Lock Ln Unit 4 Richmond, VA 23226-1354 |
Salary | Barbara Klear | 08/31/2012 | $ 1309.96 |
| Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 08/31/2012 | $ 1813.49 |
| Meredith B Smith 464 Regent Point Dr Topping, VA 23169-2180 |
Salary | Barbara Klear | 08/31/2012 | $ 1015.55 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 08/31/2012 | $ 1678.51 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 08/31/2012 | $ 12.00 |
| Sheraton Charlotte Airport 3315 Scott Futrell Dr Charlotte, NC 28208-3551 |
Catering/Events | Barbara Klear | 09/04/2012 | $ 30723.27 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 09/10/2012 | $ 5957.86 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 09/10/2012 | $ 70.00 |
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 09/11/2012 | $ 5000.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 09/13/2012 | $ 6162.34 |
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Report period: 07/01/2012 - 09/30/2012
