Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
BANK FEE | KATHARINE WEBB | 03/12/2012 | $ 14.30 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 03/13/2012 | $ 32.50 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 03/19/2012 | $ 3.99 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 03/21/2012 | $ 0.49 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 03/23/2012 | $ 73.13 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 03/26/2012 | $ 49.56 |
| PAC OF AHA 324 SEVENTH STREET WASHINGTON, DC 20004 |
CONTRIBUTION TO AHA PAC | KATHARINE WEBB | 03/28/2012 | $ 350.00 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 03/30/2012 | $ 5.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 03/31/2012
