Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Production | Barbara Klear | 11/12/2013 | $ 14069.56 |
Tommy Bennett 342 Major Ct Danville, VA 24540-1618 |
Salary | Barbara Klear | 11/12/2013 | $ 420.51 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/12/2013 | $ 1265.56 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/12/2013 | $ 20.37 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/12/2013 | $ 20.64 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/12/2013 | $ 710.88 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/12/2013 | $ 19.36 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/12/2013 | $ 12.00 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 11/12/2013 | $ 21.20 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 11/13/2013 | $ 4769.27 |
1246 Records | Page 67 of 125 << < 62 63 64 65 66 67 68 69 70 71 72 > >> |
Report period: 10/01/2013 - 12/31/2013