Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Charge | Dana Foote-Cimino | 07/31/2012 | $ 3.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Charge | Dana Foote-Cimino | 08/31/2012 | $ 3.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Charge | Dana Foote-Cimino | 09/30/2012 | $ 3.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Charge | Dana Foote-Cimino | 10/31/2012 | $ 3.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Charge | Dana Foote-Cimino | 11/30/2012 | $ 3.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Charge | Dana Foote-Cimino | 12/31/2012 | $ 3.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Adjusting balance error | Dana Foote-Cimino | 12/31/2012 | $ 5.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
