Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uhaul Moving And Storage 4511 W Broad St Richmond, VA 23230-3203 |
Vehicle Rental | Barbara Klear | 07/09/2013 | $ 514.38 |
| UPS PO Box 7247-0244 Philadelphia, PA 19170-0001 |
Shipping | Barbara Klear | 07/09/2013 | $ 275.56 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Telephone Service | Barbara Klear | 07/09/2013 | $ 26.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 07/11/2013 | $ 19.43 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 07/11/2013 | $ 21.50 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 07/11/2013 | $ 68.13 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 07/11/2013 | $ 29.86 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 07/11/2013 | $ 22.13 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 07/11/2013 | $ 19.44 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Barbara Klear | 07/12/2013 | $ 70.00 |
| 577 Records | Page 5 of 58 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
