Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
BANK FEE | KATHARINE WEBB | 03/03/2014 | $ 7.95 |
| STERLING FINANCIAL SERVICES P.O. BOX 741 NEW YORK, NY 10018 |
BANK FEE | KATHARINE WEBB | 03/03/2014 | $ 60.25 |
| FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
BANK FEE | KATHARINE WEBB | 03/04/2014 | $ 71.95 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 03/10/2014 | $ 137.00 |
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
BANK FEE | KATHARINE WEBB | 03/11/2014 | $ 16.43 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | KATHARINE WEBB | 03/31/2014 | $ 5.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
