Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 05/01/2014 | $ 60.25 |
AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 05/05/2014 | $ 148.15 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 05/12/2014 | $ 840.83 |
WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
BANK FEE | KATHARINE WEBB | 05/12/2014 | $ 14.58 |
PAC OF AHA 325 SEVENTH STREET, NW SUITE 700 WASHINGTON, DC 20004 |
POLITICAL CONTRIBUTION | KATHARINE WEBB | 05/29/2014 | $ 750.00 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 05/30/2014 | $ 5.00 |
FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
BANK FEE | KATHARINE WEBB | 06/02/2014 | $ 60.25 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 06/02/2014 | $ 7.95 |
STERLING FINANCIAL SERVICES P.O. BOX 741 NEW YORK, NY 10018 |
BANK FEE | KATHARINE WEBB | 06/04/2014 | $ 71.95 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | KATHARINE WEBB | 06/04/2014 | $ 100.00 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2014 - 06/30/2014