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 | 12/11/2013 | $ 19.79 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank service charge | Barbara Klear | 12/11/2013 | $ 274.40 |
Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 12/12/2013 | $ 5307.07 |
Abrigale M. Johnson 512 Southgate Ave Albany, GA 31701-4315 |
Salary | Barbara Klear | 12/13/2013 | $ 1241.34 |
Alicia Jones 345 Sunderland Way Stockbridge, GA 30281-7958 |
Salary | Barbara Klear | 12/13/2013 | $ 1241.34 |
Anastasia Owens 2471 Lyndhurst Ave Winston Salem, NC 27103-3512 |
Salary | Barbara Klear | 12/13/2013 | $ 612.95 |
Andrea K Kraus 1831 Wedgewood Way Kissimmee, FL 34746-3866 |
Salary | Barbara Klear | 12/13/2013 | $ 1241.34 |
Austin Lyle 1111 Army Navy Dr Apt 1219 Arlington, VA 22202-2046 |
Salary | Barbara Klear | 12/13/2013 | $ 1434.72 |
Bassam A. Tarbush 13058 Laurel Tree Ln Herndon, VA 20171-2833 |
Salary | Barbara Klear | 12/13/2013 | $ 659.30 |
Bennie G. Pender, Jr. 1420 Hull St Richmond, VA 23224-3963 |
Salary | Barbara Klear | 12/13/2013 | $ 635.40 |
1246 Records | Page 100 of 125 << < 95 96 97 98 99 100 101 102 103 104 105 > >> |
Report period: 10/01/2013 - 12/31/2013