Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/31/2012 | $ 547.78 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 07/31/2012 | $ 651.62 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 07/31/2012 | $ 325.81 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 07/31/2012 | $ 276.45 |
| Cianti A. Stewart-Reid 4102 Hanover Ave Richmond, VA 23221-1923 |
Salary | Barbara Klear | 07/31/2012 | $ 1967.36 |
| Hunton, Eppa 56 E Lock Ln Unit 4 Richmond, VA 23226-1354 |
Salary | Barbara Klear | 07/31/2012 | $ 1199.55 |
| Lawson, Mary E. 1524 Split Oak Ln Apt I Henrico, VA 23229-5206 |
Salary | Barbara Klear | 07/31/2012 | $ 1813.49 |
| Meredith B Smith 464 Regent Point Dr Topping, VA 23169-2180 |
Salary | Barbara Klear | 07/31/2012 | $ 1015.56 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 07/31/2012 | $ 1678.51 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/31/2012 | $ 31.08 |
| 138 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
