Itemized Expenditures for Filing 1011104
Total Amount
$290
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | JP Morgan Chase Bank - Chicago | Tex. | May 15, 2015 | $289.57 | Bank service charges |