Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 01/31/2012 | $ 29.95 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 02/29/2012 | $ 29.95 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank serivce charge | Sam Nixon | 03/30/2012 | $ 29.95 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 04/30/2012 | $ 29.95 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 05/31/2012 | $ 29.95 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank service charge | Sam Nixon | 06/29/2012 | $ 29.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
