Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matt | 07/31/2014 | $ 15.00 |
Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 08/31/2014 | $ 15.00 |
Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 09/30/2014 | $ 15.00 |
Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 09/30/2014 | $ 15.00 |
Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 10/31/2014 | $ 15.00 |
Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 11/30/2014 | $ 15.00 |
Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 12/31/2014 | $ 15.00 |
7 Records | Page 1 of 1 |
Report period: 07/01/2014 - 12/31/2014