Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 07/31/2012 | $ 29.95 |
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 08/31/2012 | $ 29.95 |
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 09/28/2012 | $ 29.95 |
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 10/31/2012 | $ 29.95 |
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 11/30/2012 | $ 29.95 |
Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 12/28/2012 | $ 29.95 |
6 Records | Page 1 of 1 |
Report period: 07/01/2012 - 12/31/2012