Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 06/11/2012 | $ 15.03 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 06/11/2012 | $ 17.39 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 06/11/2012 | $ 6162.34 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 06/11/2012 | $ 16.20 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 06/11/2012 | $ 15.08 |
ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 06/15/2012 | $ 497.03 |
ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 06/15/2012 | $ 2.25 |
ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 06/15/2012 | $ 1001.36 |
ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 06/15/2012 | $ 743.61 |
Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 06/15/2012 | $ 1095.56 |
127 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2012 - 06/30/2012