Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 3513 W. Cary Street Richmond, VA 23221 |
Checks | Paul Goldman | 09/20/2017 | $ 35.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
Where History Counts
