Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luray, Copy Service 27 East Main Street Luray, VA 22835 |
Stampers - "For Deposit Only", TAV-PAC | Penny R. Gray | 07/18/2018 | $ 64.40 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 08/31/2018 | $ 3.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 09/28/2018 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
