Cover Sheet
Expenditures
Date
Vendor/Address
Purpose
Code
Amount
3/5/2012
AMERICAN EXPRESS DES:COLLECTION
NO INFO PROVIDED
$7.95
3/5/2012
PAYMENTECH DES:FEE
NO INFO PROVIDED
$10.00
3/15/2012
02/12 ACCT AN
NO INFO PROVIDED
$45.77
Total:
$63.72