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 | 07/08/2014 | $ 18.38 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 08/01/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 08/07/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 09/02/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 09/08/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 10/01/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 10/07/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 11/03/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 11/07/2014 | $ 15.00 |
| Bank of America P.O. Box 25118 Tamp, FL 33622 |
Bank Fee | Justin Phillips | 12/01/2014 | $ 15.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
