Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| suntrust bank hull street road richmond, VA 23235 |
bank fees | Sheila C Coleman | 10/01/2018 | $ 39.84 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| suntrust bank hull street road richmond, VA 23235 |
bank fees | Sheila C Coleman | 10/01/2018 | $ 39.84 |
| 1 Records | Page 1 of 1 | ||||