Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust P.O. Box 305183 Nashville, TN 37230 |
bank fees | Authorized by A. Ross-Hammond | 11/05/2013 | $ 74.00 |
| Suntrust P.O. Box 305183 Nashville, TN 37230 |
Maintenance fee | Authorized by A. Ross-Hammond | 11/29/2013 | $ 20.00 |
| Suntrust P.O. Box 305183 Nashville, TN 37230 |
Maintenance fee | Authorized by A. Ross-Hammond | 12/31/2013 | $ 20.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 12/31/2013
