Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 05/10/2013 | $ 21.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Telephone Service | Barbara Klear | 05/10/2013 | $ 1612.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 05/13/2013 | $ 19.44 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 05/13/2013 | $ 22.48 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 05/13/2013 | $ 37.17 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 05/13/2013 | $ 6162.34 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 05/13/2013 | $ 21.63 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 05/13/2013 | $ 19.59 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 05/13/2013 | $ 100.33 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Eblast Service | Barbara Klear | 05/14/2013 | $ 105.00 |
| 283 Records | Page 12 of 29 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
