Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank POB 339 Pittsburgh, PA 15230 |
Bank charge | Beverly Merchant | 04/02/2015 | $ 15.00 |
| PNC Bank POB 339 Pittsburgh, PA 15230 |
bank charge | Beverly Merchant | 05/04/2015 | $ 15.00 |
| PNC Bank POB 339 Pittsburgh, PA 15230 |
bank charge | Beverly Merchant | 06/02/2015 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
