Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| suntrust p o box 305183 nashville, TN 37230-5183 |
Bank fee of $12.00 | Cliff Vaughan | 07/31/2013 | $ 12.00 |
| suntrust p o box 305183 nashville, TN 37230-5183 |
Bank fee | Cliff Vaughan | 08/30/2013 | $ 12.00 |
| suntrust p o box 305183 nashville, TN 37230-5183 |
bank fee | Cliff Vaughan | 09/30/2013 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
