Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert Dementi Photography 319 Chestnut St Salem, VA 24153 |
Pictures | Jacob C. Carroll | 08/28/2017 | $ 89.50 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
account maintenance fee | Jacob C. Carroll | 08/28/2017 | $ 7.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
