Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 03/25/2013 | $ 81.25 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 03/25/2013 | $ 24.38 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 03/27/2013 | $ 1.63 |
| CLINCH VALLEY MEDICAL CENTER-LIFEPOINT HOSPITALS INC. 6801 GOVERNOR PEERY HIGHWAY RICHLANDS, VA 24641 |
refund for HosPAC | KATHARINE WEBB | 03/29/2013 | $ 200.00 |
| HART, CHESTER M. 4792 SCHOONER BOULEVARD SUFFOLK, VA 23435 |
Voided Deposit | KATHARINE WEBB | 03/29/2013 | $ 300.00 |
| Hereford, Michelle 2965 Ivy Rd. Chrarlottesville, VA 22903 |
Voided Deposit | KATHARINE WEBB | 03/29/2013 | $ 200.00 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fee | KATHARINE WEBB | 03/29/2013 | $ 5.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2013 - 03/31/2013
