Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 06/11/2013 | $ 21.54 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 06/11/2013 | $ 149.21 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 06/11/2013 | $ 19.16 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 06/11/2013 | $ 19.36 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Service Charge | Barbara Klear | 06/11/2013 | $ 21.87 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 06/11/2013 | $ 53.69 |
Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 06/12/2013 | $ 30586.38 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 06/13/2013 | $ 6162.34 |
Adam Beaves 9500 Technology Dr Number 104 Manassas, VA 20110-4186 |
Salary | Barbara Klear | 06/14/2013 | $ 939.86 |
ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 06/14/2013 | $ 1287.68 |
283 Records | Page 22 of 29 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 04/01/2013 - 06/30/2013