Itemized Expenditures for Filing 725755
Total Amount
$498
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Wachovia Bank, N.A. Charlotte Commercial | N.C. | Feb. 9, 2011 | $166.41 | FEBRUARY SERVICE CHARGE |
| # | SB21B | ORG | Wachovia Bank, N.A. Charlotte Commercial | N.C. | March 9, 2011 | $166.37 | MARCH 2011 SERVICE CHARGE |