Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Payroll Service Fee | Barbara Klear | 06/30/2014 | $ 10.50 |
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Payroll Taxes | Barbara Klear | 06/30/2014 | $ 778.73 |
| Nolan, Jamie Dawn 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 06/30/2014 | $ 1643.39 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal | Barbara Klear | 06/30/2014 | $ 5662.73 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 06/30/2014 | $ 12.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 06/30/2014 | $ 35.00 |
| Wingfield, Hall Bryson 11505 Tottenham Pl Richmond, VA 23233-1754 |
Salary | Barbara Klear | 06/30/2014 | $ 972.81 |
| 147 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 04/01/2014 - 06/30/2014
