Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
Bank Fee | KATHARINE WEBB | 04/02/2012 | $ 7.95 |
| STERLING FINANCIAL SERVICES P.O. BOX 741 NEW YORK, NY 10018 |
Bank Fee | KATHARINE WEBB | 04/02/2012 | $ 60.25 |
| FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
Bank Fee | KATHARINE WEBB | 04/04/2012 | $ 42.00 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
Bank Fee | KATHARINE WEBB | 04/05/2012 | $ 5.42 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
Bank Fee | KATHARINE WEBB | 04/09/2012 | $ 32.50 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | KATHARINE WEBB | 04/10/2012 | $ 1.31 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | KATHARINE WEBB | 04/10/2012 | $ 30.45 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | KATHARINE WEBB | 04/10/2012 | $ 267.96 |
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
Bank Fee | KATHARINE WEBB | 04/11/2012 | $ 13.07 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
Bank Fee | KATHARINE WEBB | 04/18/2012 | $ 3.99 |
| 131 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
