Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
bank fee | KATHARINE WEBB | 03/04/2013 | $ 71.95 |
| PAC OF AHA 325 SEVENTH STREET, NW SUITE 700 WASHINGTON, DC 20004 |
political contribution | KATHARINE WEBB | 03/04/2013 | $ 350.00 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fee | KATHARINE WEBB | 03/11/2013 | $ 335.56 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fee | KATHARINE WEBB | 03/11/2013 | $ 27.75 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fee | KATHARINE WEBB | 03/11/2013 | $ 0.27 |
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
bank fee | KATHARINE WEBB | 03/11/2013 | $ 17.84 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 03/12/2013 | $ 9.75 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 03/19/2013 | $ 8.14 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 03/21/2013 | $ 1.37 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 03/22/2013 | $ 42.66 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
