Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
Credit Card fees | Kaye Kory | 06/29/2012 | $ 125.91 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
