Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/31/2012 | $ 62.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/31/2012 | $ 31.08 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 07/31/2012 | $ 12.00 |
| Link Strategies, LLC 321 E Walnut St Ste 321 Des Moines, IA 50309-2037 |
Digital Storage | Barbara Klear | 08/06/2012 | $ 250.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 08/09/2012 | $ 12406.96 |
| Positive Vibe Cafe 2825 Hathaway Rd Richmond, VA 23225-1725 |
Catering/Events | Barbara Klear | 08/10/2012 | $ 1198.80 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 08/13/2012 | $ 17.66 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 08/13/2012 | $ 20.03 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 08/13/2012 | $ 6162.34 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 08/13/2012 | $ 20.96 |
| 138 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
