Bank of America
Payments from John Warner Fund
30 payments totalling $16,043:
| Amount | Date | Description |
|---|---|---|
| $13 | 8/30/2002 | Service Charge |
| $13 | 7/30/2002 | Service Charge |
| $13 | 6/30/2002 | Service Charge |
| $3,037 | 6/17/2002 | VFRW Expenses |
| $13 | 5/30/2002 | Service Charge |
| $13 | 4/30/2002 | Service Charge |
| $13 | 3/31/2002 | Service Charge |
| $13 | 2/28/2002 | Service Charge |
| $2,539 | 1/29/2002 | Advance Expenses |
| $13 | 1/19/2002 | Service Charge |
| $54 | 8/21/2001 | Office Expenses |
| $1,553 | 7/23/2001 | Travel & Entertainment |
| $5 | 6/30/2001 | Service Charge |
| $5 | 5/31/2001 | Service Charge |
| $13 | 4/30/2001 | Service Charge |
| $13 | 3/31/2001 | Service Charge |
| $13 | 2/28/2001 | Service Charge |
| $426 | 2/22/2001 | Travel & Entertainment |
| $1 | 1/31/2001 | Service Charge |
| $2,715 | 1/5/2001 | Travel & Entertainment |