Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox for Delegate P.O. Box 1205 Colonial Heights, VA 23834 |
political contribution | KATHARINE WEBB | 05/10/2012 | $ 500.00 |
Howell for Delegate P.O. Box 8296 Fredericksburg, VA 22404 |
political contribution | KATHARINE WEBB | 05/10/2012 | $ 500.00 |
Miller for Delegate P.O. Box 10072 Manassas, VA 20108 |
political contribution | KATHARINE WEBB | 05/10/2012 | $ 500.00 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fee | KATHARINE WEBB | 05/10/2012 | $ 1.35 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fee | KATHARINE WEBB | 05/10/2012 | $ 25.40 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fee | KATHARINE WEBB | 05/10/2012 | $ 302.58 |
WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
bank fee | KATHARINE WEBB | 05/11/2012 | $ 16.39 |
AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 05/15/2012 | $ 4.06 |
AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 05/18/2012 | $ 1.35 |
AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 05/21/2012 | $ 0.49 |
131 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2012 - 06/30/2012