Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Bank Maintenance Fee | Heather Foxwell | 07/31/2012 | $ 10.00 |
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Bank Maintenance Fee | Heather Foxwell | 08/31/2012 | $ 10.00 |
| Suntrust PO Box 622227 Orlando, FL 32862-2227 |
Bank Maintenance Fee | Heather Foxwell | 09/30/2012 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
