Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 01/02/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 02/03/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 02/07/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 03/03/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 03/07/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 04/01/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 04/07/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 05/01/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 05/07/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 06/02/2014 | $ 15.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
