Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
fee | Miller Baker | 12/02/2013 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
fee | Miller Baker | 12/02/2013 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||