Cover Sheet   Receipts   Expenditures
Date   Vendor/Address Purpose Code Amount
3/5/2012 AMERICAN EXPRESS DES:COLLECTION
  NO INFO PROVIDED $7.95
3/13/2012 IRS DES:USATAXPYMT
  NO INFO PROVIDED $3,210.42
3/5/2012 MERCHANT BANKCD
  NO INFO PROVIDED $0.03
3/5/2012 MERCHANT BANKCD DES:FEE
  NO INFO PROVIDED $48.87
3/7/2012 American Express
P O Box 1270 newark, NJ 07101-1270
credit card OTHER $228.09
  Total: $3,495.36