Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
BANK FEE | Sean Connaughton | 04/01/2015 | $ 71.95 |
STERLING FINANCIAL SERVICES P.O. BOX 741 NEW YORK, NY 10018 |
BANK FEE | Sean Connaughton | 04/01/2015 | $ 60.25 |
STERLING FINANCIAL SERVICES P.O. BOX 741 NEW YORK, NY 10018 |
BANK FEE | Sean Connaughton | 04/01/2015 | $ 60.25 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | Sean Connaughton | 04/01/2015 | $ 303.81 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | Sean Connaughton | 04/01/2015 | $ 96.69 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | Sean Connaughton | 04/01/2015 | $ 19.95 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | Sean Connaughton | 04/01/2015 | $ 7.95 |
Wells Fargo 1021 E. Cary Street 7th fl. Richmond, VA 23219 |
BANK FEE | Sean Connaughton | 04/01/2015 | $ 18.32 |
FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
BANK FEE | Sean Connaughton | 04/06/2015 | $ 71.95 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
BANK FEE | Sean Connaughton | 04/06/2015 | $ 19.95 |
86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2015 - 06/30/2015