Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Positive Vibe Cafe 2825 Hathaway Rd Richmond, VA 23225-1725 |
Catering/Events | Barbara Klear | 09/14/2012 | $ 1198.80 |
| D&P Printing & Graphics, Inc. 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Barbara Klear | 09/18/2012 | $ 956.80 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 09/19/2012 | $ 1540.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 09/21/2012 | $ 22.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Commercial Service Charge | Barbara Klear | 09/21/2012 | $ 17.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 09/21/2012 | $ 16.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 09/21/2012 | $ 17.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 09/21/2012 | $ 21.97 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 09/21/2012 | $ 22.71 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Cahrge | Barbara Klear | 09/21/2012 | $ 20.95 |
| 138 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
