Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Melvin Carter | 04/30/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Service Charge | Melvin Carter | 05/30/2014 | $ 15.00 |
| Capitol One Bank P.O. Box 85617 Richmond, VA 23285 |
Bank Service Charge | Melvin Carter | 05/30/2014 | $ 15.00 |
| Capitol One Bank P.O. Box 85617 Richmond, VA 23285 |
Bank Service Charge | Melvin Carter | 06/30/2014 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
