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 | 07/13/2012 | $ 2147.40 |
| Hunton, Eppa 56 E Lock Ln Unit 4 Richmond, VA 23226-1354 |
Salary | Barbara Klear | 07/13/2012 | $ 1199.56 |
| Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 07/13/2012 | $ 1813.49 |
| Meredith B Smith 464 Regent Point Dr Topping, VA 23169-2180 |
Salary | Barbara Klear | 07/13/2012 | $ 513.18 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 07/13/2012 | $ 1678.52 |
| Rifkind, Rachel 4104 Daniels Ave Apt 101 Annandale, VA 22003-3147 |
Website Hosting Services Reimbursement | Barbara Klear | 07/13/2012 | $ 168.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 07/13/2012 | $ 6162.34 |
| D&P Printing & Graphics, Inc. 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Barbara Klear | 07/19/2012 | $ 884.10 |
| PC Name Tag 124 Horizon Dr Verona, WI 53593-1234 |
Event Supplies | Barbara Klear | 07/19/2012 | $ 393.03 |
| Scott Insurance 1700 Bayberry Ct Ste 200 Richmond, VA 23226-3791 |
Event Insurance | Barbara Klear | 07/19/2012 | $ 550.00 |
| 138 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
