Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citi Card Bank POBox 6537 The Lakes, NV 88901-6537 |
patricia phillips | 05/06/2013 | $ 181.13 | |
| Citi Card Bank POBox 6537 The Lakes, NV 88901-6537 |
patricia phillips | 05/22/2013 | $ 118.87 | |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Bank Maintenance feed | patricia phillips | 05/31/2013 | $ 12.00 |
| Trail Blazer Campaign Services 620 Mendelssohn Avenue North #186 Golden Valley, MN 55427 |
software subscription | patricia phillips | 06/07/2013 | $ 250.00 |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Bank maintenance fee | patricia phillips | 06/28/2013 | $ 12.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 06/30/2013
