Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank POB 339 Pittsburgh, PA 15230 |
bank charges | Beverly Merchant | 04/02/2014 | $ 37.00 |
| PNC Bank POB 339 Pittsburgh, PA 15230 |
bank service charges | Beverly Merchant | 05/02/2014 | $ 35.00 |
| PNC Bank POB 339 Pittsburgh, PA 15230 |
bank service charges | Beverly Merchant | 05/02/2014 | $ 35.00 |
| PNC POB 339 Pittsburgh, PA 15230 |
bank service charges | Beverly Merchant | 06/02/2014 | $ 35.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
