Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 10/11/2012 | $ 24.63 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 10/11/2012 | $ 21.81 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 10/11/2012 | $ 21.46 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 10/11/2012 | $ 22.43 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 10/11/2012 | $ 26.77 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 10/11/2012 | $ 22.81 |
Cash, Mary Margaret 201 Colonial Ct Lynchburg, VA 24503-2005 |
Refund | Barbara Klear | 10/12/2012 | $ 100.00 |
Democratic Party Of Oregon 232 NE 9th Ave Portland, OR 97232-2915 |
Contribution | Barbara Klear | 10/12/2012 | $ 25000.00 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 10/12/2012 | $ 6162.34 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 10/13/2012 | $ 395.00 |
208 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2012 - 12/31/2012