Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 08/27/2012 | $ 276.45 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 08/27/2012 | $ 325.81 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 08/27/2012 | $ 273.89 |
| Thomas, Deloris J. 426 Dunmore Dr Newport News, VA 23602-6408 |
Event Supplies Reimbursement | Barbara Klear | 08/27/2012 | $ 41.98 |
| CVS 10090 Fairfax Blvd Fairfax, VA 22030-1741 |
Office Supplies | Barbara Klear | 08/28/2012 | $ 12.58 |
| Enterprise Rent A Car 11180 Fairfax Blvd Fairfax, VA 22030-5048 |
Car Rental | Barbara Klear | 08/28/2012 | $ 446.97 |
| Fedex Office 9600 Main St Ste A Fairfax, VA 22031-3798 |
Office Supplies | Barbara Klear | 08/28/2012 | $ 29.39 |
| Fedex Office 9600 Main St Ste A Fairfax, VA 22031-3798 |
Copying/Printing Services | Barbara Klear | 08/28/2012 | $ 1383.90 |
| Hilton Hotel 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Lodging | Barbara Klear | 08/28/2012 | $ 5529.57 |
| Marriott at Fair Oaks 11787 Lee Jackson Memorial Hwy Fairfax, VA 22033-3312 |
Lodging | Barbara Klear | 08/28/2012 | $ 526.61 |
| 138 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
