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