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 | 08/11/2014 | $ 21.31 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 08/11/2014 | $ 84.17 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 08/11/2014 | $ 63.72 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 08/11/2014 | $ 19.37 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 08/11/2014 | $ 19.78 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 08/11/2014 | $ 130.33 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5002 |
Database/Website Support | Barbara Klear | 08/13/2014 | $ 2450.00 |
Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 08/13/2014 | $ 4595.38 |
Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 08/15/2014 | $ 1848.72 |
Clerkin, Peter Lindley 3133 Connecticut Ave, NW Apt. 918 Washington, DC 20008 |
Salary | Barbara Klear | 08/15/2014 | $ 2690.20 |
184 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2014 - 09/30/2014