Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
suntrust p o box 305183 nashville, TN 37230-5183 |
bank fee | Cliff Vaughan | 10/31/2013 | $ 12.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2013 - 12/31/2013