Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLUE RIDGE STRATEGIES LLC P O BOX 2565 SALEM, VA 24153 |
CONSULTING FEE | PHIL C NORTH | 11/01/2017 | $ 125.00 |
| I360 LLC P O BOX 37046 BALTIMORE, MD 21297 |
WALKING BOOKS | PHIL C NORTH | 11/06/2017 | $ 350.00 |
| SUNTRUST BANK P O BOX 305183 NASHVILLE, TN 37230 |
MONTHLY MAINTENANCE FEE | PHIL C NORTH | 11/30/2017 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
