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 | 01/31/2014 | $ 12.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Mail Production/Postage | Barbara Klear | 02/04/2014 | $ 30474.06 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Health Insurance | Barbara Klear | 02/10/2014 | $ 5361.10 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 02/11/2014 | $ 19.85 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 02/11/2014 | $ 78.07 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 02/11/2014 | $ 126.60 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 02/11/2014 | $ 21.28 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 02/11/2014 | $ 19.76 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 02/11/2014 | $ 102.69 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 02/11/2014 | $ 19.36 |
| 243 Records | Page 14 of 25 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
