Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VILLANUEVA FOR DELEGATE P.O.BOX 61005 VIRGINIA BEACH, VA 23466 |
POLITICAL CONTRIBUTION | KATHARINE WEBB | 07/09/2012 | $ 500.00 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 07/10/2012 | $ 3.61 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 07/10/2012 | $ 1.88 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 07/10/2012 | $ 50.30 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 07/10/2012 | $ 993.34 |
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
BANK FEE | KATHARINE WEBB | 07/11/2012 | $ 17.63 |
| PAC OF AHA 324 SEVENTH STREET WASHINGTON, DC 20004 |
POLITICAL CONTRIBUTION | KATHARINE WEBB | 07/13/2012 | $ 4750.00 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 07/16/2012 | $ 6.50 |
| GONZALVO, TERESA 4544 COLUMBUS STREET 1021 VIRGINIA BEACH, VA 23462 |
REFUND | KATHARINE WEBB | 07/18/2012 | $ 300.00 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 07/19/2012 | $ 37.79 |
| 140 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
