Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance | Jacob C. Carroll | 07/26/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance | Jacob C. Carroll | 08/28/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance | Jacob C. Carroll | 09/25/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance | Jacob C. Carroll | 10/26/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance | Jacob C. Carroll | 11/27/2018 | $ 7.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance | Jacob C. Carroll | 12/26/2018 | $ 7.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
