Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust PO Box 305183 Nashville, TN 37230-5183 |
Maintenance Fee | Justin Washer | 09/30/2017 | $ 12.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017