Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 01/02/2013 | $ 7.95 |
| STERLING FINANCIAL SERVICES P.O. BOX 741 NEW YORK, NY 10018 |
BANK FEE | KATHARINE WEBB | 01/02/2013 | $ 60.25 |
| FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
BANK FEE | KATHARINE WEBB | 01/04/2013 | $ 71.95 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 01/07/2013 | $ 27.63 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 01/07/2013 | $ 5.42 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
bank fee | KATHARINE WEBB | 01/10/2013 | $ 0.33 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 01/10/2013 | $ 96.59 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 01/10/2013 | $ 39.55 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 01/10/2013 | $ 1.75 |
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
BANK FEE | KATHARINE WEBB | 01/11/2013 | $ 19.95 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
