Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 10/31/2018 | $ 3.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 11/30/2018 | $ 3.00 |
| SUNTRUST, Bank PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | Penny R. Gray | 12/31/2018 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
