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 | 02/13/2012 | $ 16.67 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/13/2012 | $ 32.18 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/13/2012 | $ 16.26 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/13/2012 | $ 16.53 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortage | Barbara Klear | 02/13/2012 | $ 6162.34 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 02/14/2012 | $ 547.78 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/14/2012 | $ 31.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/14/2012 | $ 31.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/14/2012 | $ 31.08 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 02/15/2012 | $ 873.34 |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
