Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Fee | Christine Smith | 06/29/2018 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/11/2018 - 06/30/2018
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Fee | Christine Smith | 06/29/2018 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||