Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNTRUST BANK P O BOX 305183 NASHVILLE, TN 37230 |
MONTHLY MAINTENANCE FEE | PHIL C NORTH | 07/31/2017 | $ 12.00 |
| BLUE RIDGE STRATEGIES LLC P O BOX 2565 SALEM, VA 24153 |
AUGUST CONSULTING FEE | PHIL C NORTH | 08/01/2017 | $ 250.00 |
| SUNTRUST BANK P O BOX 305183 NASHVILLE, TN 37230 |
MONTHLY MAINTENANCE FEE | PHIL C NORTH | 08/31/2017 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
