Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Premiere - Tysons 8661 Leesburg Pike Vienna, VA 22182-2226 |
Lodging | Barbara Klear | 08/28/2012 | $ 5071.77 |
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Office Supplies | Barbara Klear | 08/28/2012 | $ 303.13 |
| The Mason Inn 4352 Mason Pond Dr Fairfax, VA 22030-4443 |
Staff Meals | Barbara Klear | 08/28/2012 | $ 25.00 |
| Total Administrative Services Corp. 2302 International Ln Madison, WI 53704-3136 |
COBRA Administrative Fee | Barbara Klear | 08/28/2012 | $ 453.20 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 08/31/2012 | $ 610.51 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 08/31/2012 | $ 770.11 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 08/31/2012 | $ 460.94 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 08/31/2012 | $ 743.62 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 08/31/2012 | $ 610.48 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 08/31/2012 | $ 2930.40 |
| 138 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
