Itemized Expenditures for Filing 428319
Total Amount
$1,232
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Bank of America | Tex. | March 16, 2009 | $263.73 | Bank Fees - 03/09 |
| # | SB21B | ORG | Bank of America | Tex. | April 15, 2009 | $196.83 | Bank Fees - 04/09 |
| # | SB21B | ORG | Bank of America | Tex. | Feb. 17, 2009 | $194.19 | Bank Fees - 02/09 |
| # | SB21B | ORG | Bank of America | Tex. | May 15, 2009 | $192.23 | Bank Fees - 05/09 |
| # | SB21B | ORG | Bank of America | Tex. | June 15, 2009 | $192.23 | Bank Fees - 06/09 |