Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
bank fee | Miller Baker | 03/29/2013 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
bank fee | Miller Baker | 03/29/2013 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||