Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 04/11/2014 | $ 28.69 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 04/11/2014 | $ 37.33 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 04/11/2014 | $ 36.95 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 04/11/2014 | $ 21.32 |
| Marriott Richmond Downtown 500 E. Broad Street Richmond, VA 23219 |
Event Deposit | Barbara Klear | 04/14/2014 | $ 5000.00 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313 |
Donation | Barbara Klear | 04/14/2014 | $ 500.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 04/14/2014 | $ 932.25 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 04/14/2014 | $ 1937.77 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 04/14/2014 | $ 4595.38 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 04/14/2014 | $ 1937.77 |
| 147 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
