Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 515 Maple Ave E Vienna, VA 22180 |
Maintenance Fee | Arthur Purves | 01/31/2017 | $ 12.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 515 Maple Ave E Vienna, VA 22180 |
Maintenance Fee | Arthur Purves | 01/31/2017 | $ 12.00 |
| 1 Records | Page 1 of 1 | ||||