Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank POB 339 Pittsburgh, PA 15230 |
bank service fee | Beverly Merchant | 10/02/2014 | $ 15.00 |
| PNC Bank POB 339 Pittsburgh, PA 15230 |
Bank service fee | Beverly Merchant | 11/03/2014 | $ 15.00 |
| PNC Bank POB 339 Pittsburgh, PA 15230 |
financial adjustment | Beverly Merchant | 12/02/2014 | $ 109.95 |
| PNC Bank POB 339 Pittsburgh, PA 15230 |
bank service fee | Beverly Merchant | 12/02/2014 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
