Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 02/11/2013 | $ 40.25 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 02/11/2013 | $ 30.58 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 02/11/2013 | $ 1.91 |
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
BANK FEE | KATHARINE WEBB | 02/11/2013 | $ 17.24 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 02/19/2013 | $ 8.14 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 02/21/2013 | $ 1.37 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 02/22/2013 | $ 2.03 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 02/28/2013 | $ 5.00 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
Bank Fee | KATHARINE WEBB | 03/01/2013 | $ 7.95 |
| STERLING FINANCIAL SERVICES P.O. BOX 741 NEW YORK, NY 10018 |
Bank Fee | KATHARINE WEBB | 03/01/2013 | $ 60.25 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
