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 | 06/11/2014 | $ 20.24 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 06/11/2014 | $ 20.46 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 06/11/2014 | $ 21.14 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 06/11/2014 | $ 19.37 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 06/11/2014 | $ 35.72 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 06/11/2014 | $ 42.34 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 06/12/2014 | $ 778.65 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 06/12/2014 | $ 932.25 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Payroll Taxes | Barbara Klear | 06/12/2014 | $ 1965.62 |
Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 06/13/2014 | $ 1848.71 |
148 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 04/01/2014 - 06/30/2014