Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 01/31/2015 | $ 15.00 |
| Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 02/28/2015 | $ 15.00 |
| Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Charges | Matthew T Famiglietti | 03/31/2015 | $ 15.00 |
| Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Fees | Matthew T Famiglietti | 04/30/2015 | $ 15.00 |
| Capital One Bank PO Box 17219 Baltimore, MD 21297 |
Bank Fees | Matthew T Famiglietti | 05/29/2015 | $ 9.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
