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 | 04/11/2013 | $ 23.90 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 04/11/2013 | $ 35.89 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 04/11/2013 | $ 21.97 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 04/11/2013 | $ 22.98 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 04/11/2013 | $ 52.42 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 04/11/2013 | $ 19.36 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 04/12/2013 | $ 7997.08 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 04/12/2013 | $ 71.74 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 04/12/2013 | $ 6162.34 |
| Amanda P. Peel 2211 1st St NW Unit B Washington, DC 20001-1176 |
Telephone Stipend | Barbara Klear | 04/13/2013 | $ 40.00 |
| 283 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
