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1 Ending balance 3/23/2005 $638.38 Date Payee Amount Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1
$4.06 Bagels $615.45 12 9/11/2005 Main Street News $6.66 Newspapers $608.79 13 9/11/2005 The Home Depot $283.96 Hardware $324.83 14 9/12/2005 Goodway Oil Exxon $31.00 Gasoline $293.83 15 9/12/2005 Office Depot $68.40 Office supply $225.43 16 9/12/2005 Burger King $3.93 Meal $221.50 17 9/12/200
e Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1
$4.06 Bagels $615.45 12 9/11/2005 Main Street News $6.66 Newspapers $608.79 13 9/11/2005 The Home Depot $283.96 Hardware $324.83 14 9/12/2005 Goodway Oil Exxon $31.00 Gasoline $293.83 15 9/12/2005 Office Depot $68.40 Office supply $225.43 16 9/12/2005 Burger King $3.93 Meal $221.50 17 9/12/200
e Payee Amount 3/18/2005 $2,105.11 3/23/2005 $638.38 Description Deposit Balance 1 3/18/2005 Shell $10.00 Gasoline $2,095.11 2 3/18/2005 Aventura Limusine $240.00 Adriana trip from Miami $1,855.11 3 3/18/2005 Extra Touch Flowers $468.61 Flowers $1,386.50 4 3/18/2005 Publix $1.31 Bananas $1,385.1
$4.06 Bagels $615.45 12 9/11/2005 Main Street News $6.66 Newspapers $608.79 13 9/11/2005 The Home Depot $283.96 Hardware $324.83 14 9/12/2005 Goodway Oil Exxon $31.00 Gasoline $293.83 15 9/12/2005 Office Depot $68.40 Office supply $225.43 16 9/12/2005 Burger King $3.93 Meal $221.50 17 9/12/200
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