Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Acct maintenance | Jacob C. Carroll | 01/26/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Acct maintenance | Jacob C. Carroll | 02/23/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Acct maintenance | Jacob C. Carroll | 03/27/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Acct Maintenance | Jacob C. Carroll | 04/25/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Acct Maintenance | Jacob C. Carroll | 05/25/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Acct Maintenance | Jacob C. Carroll | 06/26/2018 | $ 7.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
