Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Service Charge | Algie T. Howell jr | 09/09/2013 | $ 198.23 |
| Cox Communication P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Howell jr | 09/09/2013 | $ 438.67 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Auto Ded | 09/30/2013 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
