Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance fee | Jacob C. Carroll | 06/27/2017 | $ 7.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
