Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Fees | Christine Smith | 07/31/2018 | $ 3.00 |
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Fee | Christine Smith | 08/31/2018 | $ 3.00 |
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Fees | Christine Smith | 09/28/2018 | $ 3.00 |
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Fees | Christine Smith | 10/31/2018 | $ 3.00 |
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Fees | Christine Smith | 11/30/2018 | $ 3.00 |
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Fee | Christine Smith | 12/31/2018 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
