Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Bank 3939 W. John Carpenter Fwy. Irving, TX 75063 |
Maintenance Fee | Bill Cooper | 02/28/2014 | $ 15.00 |
| Capital One Bank 3939 W. John Carpenter Fwy. Irving, TX 75063 |
Maintenance Fee | Bill Cooper | 04/07/2014 | $ 15.00 |
| Capital One Bank 3939 W. John Carpenter Fwy. Irving, TX 75063 |
Maintenance Fee | Bill Cooper | 04/30/2014 | $ 15.00 |
| Capital One Bank 3939 W. John Carpenter Fwy. Irving, TX 75063 |
Maintenance Fee | Bill Cooper | 05/30/2014 | $ 15.00 |
| Capital One Bank 3939 W. John Carpenter Fwy. Irving, TX 75063 |
Maintenance Fee | Bill Cooper | 06/30/2014 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
